Billed Entity:
140180
FORT GIBSON PUBLIC SCHOOLS
FRN:
1868782
Funding Year:
2009
470#:
369230000690103
471#:
683662
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,252.62
Last Date of Service:
 
Disbursed Amount:
$11,252.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,399.58
$1,399.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,794.96
$16,794.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,794.96
$16,794.96
Discount Percent:
67
67
Requested Amount:
$11,252.62
$11,252.62