Billed Entity:
140180
FORT GIBSON PUBLIC SCHOOLS
FRN:
2254740
Funding Year:
2012
470#:
897940000947901
471#:
829900
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,699.32
Last Date of Service:
 
Disbursed Amount:
$9,756.87
Payment Mode:
SPI
Remaining:
$2,942.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,603.45
$1,603.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,241.40
$19,241.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,241.40
$19,241.40
Discount Percent:
66
66
Requested Amount:
$12,699.32
$12,699.32