Billed Entity:
140180
FORT GIBSON PUBLIC SCHOOLS
FRN:
2451496
Funding Year:
2013
470#:
755420001082761
471#:
901348
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,937.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,341.06
Payment Mode:
SPI
Remaining:
$3,596.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,778.23
$1,778.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,338.76
$21,338.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,338.76
$21,338.76
Discount Percent:
70
70
Requested Amount:
$14,937.13
$14,937.13