Billed Entity:
140180
FORT GIBSON PUBLIC SCHOOLS
FRN:
892816
Funding Year:
2002
470#:
731760000364674
471#:
330417
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,633.88
Last Date of Service:
 
Disbursed Amount:
$10,747.24
Payment Mode:
SPI
Remaining:
$886.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,447.00
$1,447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,364.00
$17,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,364.00
$17,364.00
Discount Percent:
67
67
Requested Amount:
$11,633.88
$11,633.88