Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
24416
Funding Year:
1998
470#:
722090000001705
471#:
23476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$429,951.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$429,951.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$628,240.00
$628,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588,975.00
$588,975.00
Discount Percent:
73
73
Requested Amount:
$429,951.75
$429,951.75