Billed Entity:
140196
OKAY INDEP SCHOOL DISTRICT 1
FRN:
2442922
Funding Year:
2013
470#:
282660001038676
471#:
895658
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,921.58
Last Date of Service:
 
Disbursed Amount:
$5,631.48
Payment Mode:
SPI
Remaining:
$2,290.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$733.48
$733.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,801.76
$8,801.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,801.76
$8,801.76
Discount Percent:
90
90
Requested Amount:
$7,921.58
$7,921.58