Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1314229
Funding Year:
2005
470#:
121210000501398
471#:
474988
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,712.26
Last Date of Service:
 
Disbursed Amount:
$33,712.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,468.34
$3,468.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,620.08
$41,620.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,620.08
$41,620.08
Discount Percent:
81
81
Requested Amount:
$33,712.26
$33,712.26