Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
406623
Funding Year:
2000
470#:
413860000262254
471#:
191265
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$514,260.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$514,260.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-09-08

Original
Committed
Monthly Cost:
$59,730.00
$59,730.00
Ineligible Monthly Cost:
$2,590.00
$2,590.00
Months of Service:
12
12
Annual Recurring Charges:
$685,680.00
$685,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685,680.00
$685,680.00
Discount Percent:
75
75
Requested Amount:
$514,260.00
$514,260.00