Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2667078
Funding Year:
2014
470#:
868660001141674
471#:
957494
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$74,575.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$67,379.49
Payment Mode:
BEAR
Remaining:
$7,195.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,226.28
$7,226.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,715.36
$86,715.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,715.36
$86,715.36
Discount Percent:
86
86
Requested Amount:
$74,575.21
$74,575.21