Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
393576
Funding Year:
2000
470#:
997560000262390
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:
$102,403.71
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,403.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,378.19
$11,378.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,538.28
$136,538.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,538.28
$136,538.28
Discount Percent:
75
75
Requested Amount:
$102,403.71
$102,403.71