Billed Entity:
140161
MUSKOGEE INDEP SCHOOL DIST 20
FRN:
2498404
Funding Year:
2013
470#:
301120001088833
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:
$56,344.25
Last Date of Service:
 
Disbursed Amount:
$52,914.37
Payment Mode:
SPI
Remaining:
$3,429.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,335.63
$5,335.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,027.56
$64,027.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,027.56
$64,027.56
Discount Percent:
88
88
Requested Amount:
$56,344.25
$56,344.25