Billed Entity:
140196
OKAY INDEP SCHOOL DISTRICT 1
FRN:
2585609
Funding Year:
2014
470#:
855780001141279
471#:
945291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,089.58
Last Date of Service:
 
Disbursed Amount:
$6,062.06
Payment Mode:
SPI
Remaining:
$5,027.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,062.22
$1,062.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,746.64
$12,746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,746.64
$12,746.64
Discount Percent:
87
87
Requested Amount:
$11,089.58
$11,089.58