Billed Entity:
140196
OKAY INDEP SCHOOL DISTRICT 1
FRN:
2281110
Funding Year:
2012
470#:
900240000930533
471#:
828677
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,126.34
Last Date of Service:
 
Disbursed Amount:
$7,126.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$682.60
$682.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,191.20
$8,191.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,191.20
$8,191.20
Discount Percent:
87
87
Requested Amount:
$7,126.34
$7,126.34