Billed Entity:
140180
FORT GIBSON PUBLIC SCHOOLS
FRN:
2585563
Funding Year:
2014
470#:
755420001082761
471#:
950642
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,296.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,394.80
Payment Mode:
SPI
Remaining:
$2,902.17
Last Date to Invoice:
2016-02-25

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:
67
67
Requested Amount:
$14,296.97
$14,296.97