Billed Entity:
140161
MUSKOGEE INDEP SCHOOL DIST 20
FRN:
2579730
Funding Year:
2014
470#:
561910001148959
471#:
947897
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$87,904.01
Last Date of Service:
 
Disbursed Amount:
$25,918.66
Payment Mode:
SPI
Remaining:
$61,985.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,618.04
$8,618.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,416.48
$103,416.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,416.48
$103,416.48
Discount Percent:
85
85
Requested Amount:
$87,904.01
$87,904.01