Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
275638
Funding Year:
1999
470#:
892610000221689
471#:
148212
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$514,270.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$247,235.98
Payment Mode:
SPI
Remaining:
$267,034.10
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714,264.00
$714,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714,264.00
$714,264.00
Discount Percent:
73
72
Requested Amount:
$521,412.72
$514,270.08