Billed Entity:
140180
FORT GIBSON PUBLIC SCHOOLS
FRN:
1627537
Funding Year:
2007
470#:
893850000610782
471#:
586371
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,658.00
Last Date of Service:
 
Disbursed Amount:
$11,082.43
Payment Mode:
BEAR
Remaining:
$575.57
Last Date to Invoice:
2009-06-25

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
67
67
Requested Amount:
$11,658.00
$11,658.00