Billed Entity:
140200
OKTAHA INDEP SCHOOL DIST 8
FRN:
2643878
Funding Year:
2014
470#:
199350000889360
471#:
971052
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,679.81
Last Date of Service:
2015-09-29
Disbursed Amount:
$4,878.87
Payment Mode:
SPI
Remaining:
$2,800.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$799.98
$799.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,599.76
$9,599.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,599.76
$9,599.76
Discount Percent:
80
80
Requested Amount:
$7,679.81
$7,679.81