Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1419176
Funding Year:
2006
470#:
158630000545651
471#:
515737
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$216,683.71
Last Date of Service:
 
Disbursed Amount:
$216,683.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21,496.40
$21,496.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,956.80
$257,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,956.80
$257,956.80
Discount Percent:
84
84
Requested Amount:
$216,683.71
$216,683.71