Billed Entity:
140180
FORT GIBSON PUBLIC SCHOOLS
FRN:
2775524
Funding Year:
2015
470#:
295630001242684
471#:
1022677
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,183.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,888.62
Payment Mode:
SPI
Remaining:
$295.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,496.64
$1,496.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,959.68
$17,959.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,959.68
$17,959.68
Discount Percent:
40
40
Requested Amount:
$7,183.87
$7,183.87