Billed Entity:
140161
MUSKOGEE INDEP SCHOOL DIST 20
FRN:
1104882
Funding Year:
2004
470#:
104900000467783
471#:
403599
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,546.21
Last Date of Service:
 
Disbursed Amount:
$7,500.17
Payment Mode:
SPI
Remaining:
$5,046.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,259.66
$1,259.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,115.92
$15,115.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,115.92
$15,115.92
Discount Percent:
83
83
Requested Amount:
$12,546.21
$12,546.21