Billed Entity:
140196
OKAY INDEP SCHOOL DISTRICT 1
FRN:
2122472
Funding Year:
2011
470#:
117280000842006
471#:
784477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,277.69
Last Date of Service:
 
Disbursed Amount:
$7,277.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$673.86
$673.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,086.32
$8,086.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,086.32
$8,086.32
Discount Percent:
90
90
Requested Amount:
$7,277.69
$7,277.69