Billed Entity:
140161
MUSKOGEE INDEP SCHOOL DIST 20
FRN:
1268285
Funding Year:
2005
470#:
179670000528277
471#:
461576
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,852.17
Last Date of Service:
 
Disbursed Amount:
$4,250.42
Payment Mode:
SPI
Remaining:
$10,601.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,473.43
$1,473.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,681.16
$17,681.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,681.16
$17,681.16
Discount Percent:
84
84
Requested Amount:
$14,852.17
$14,852.17