Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1653083
Funding Year:
2008
470#:
122720000629041
471#:
599266
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$184,368.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$183,143.33
Payment Mode:
BEAR
Remaining:
$1,224.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,075.30
$18,075.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,903.60
$216,903.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,903.60
$216,903.60
Discount Percent:
85
85
Requested Amount:
$184,368.06
$184,368.06