Billed Entity:
140180
FORT GIBSON PUBLIC SCHOOLS
FRN:
543203
Funding Year:
2001
470#:
802160000292198
471#:
232631
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-01
Committed Amount:
$5,656.41
Last Date of Service:
 
Disbursed Amount:
$5,656.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,338.00
$1,055.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,056.00
$12,663.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,056.00
$12,663.60
Discount Percent:
67
67
Requested Amount:
$10,757.52
$8,484.61