Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
393092
Funding Year:
2000
470#:
131260000257803
471#:
187433
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$211,690.98
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$211,690.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,521.22
$23,521.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,254.64
$282,254.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,254.64
$282,254.64
Discount Percent:
75
75
Requested Amount:
$211,690.98
$211,690.98