Billed Entity:
140161
MUSKOGEE INDEP SCHOOL DIST 20
FRN:
2498400
Funding Year:
2013
470#:
344730000600925
471#:
916468
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$352,704.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$115,104.00
Payment Mode:
SPI
Remaining:
$237,600.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,400.00
$33,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400,800.00
$400,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,800.00
$400,800.00
Discount Percent:
88
88
Requested Amount:
$352,704.00
$352,704.00