Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
655435
Funding Year:
2001
470#:
953560000319468
471#:
259483
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,129,845.15
Last Date of Service:
 
Disbursed Amount:
$936,899.03
Payment Mode:
SPI
Remaining:
$192,946.12
Last Date to Invoice:
2003-09-07

Original
Committed
Monthly Cost:
$123,886.53
$123,886.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486,638.36
$1,486,638.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486,638.36
$1,486,638.36
Discount Percent:
76
76
Requested Amount:
$1,129,845.15
$1,129,845.15