Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
825945
Funding Year:
2002
470#:
519110000380032
471#:
314982
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$825,653.39
Last Date of Service:
 
Disbursed Amount:
$565,871.62
Payment Mode:
BEAR
Remaining:
$259,781.77
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$90,532.17
$90,532.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086,386.04
$1,086,386.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086,386.04
$1,086,386.04
Discount Percent:
76
76
Requested Amount:
$825,653.39
$825,653.39