Billed Entity:
140217
WAINWRIGHT SCHOOL DISTRICT 9
FRN:
957674
Funding Year:
2003
470#:
287190000441564
471#:
355316
SPIN:
143002391
Oklahoma Tel. & Telegraph Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,298.21
Last Date of Service:
 
Disbursed Amount:
$709.41
Payment Mode:
BEAR
Remaining:
$588.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$135.23
$135.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.76
$1,622.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.76
$1,622.76
Discount Percent:
90
80
Requested Amount:
$1,460.48
$1,298.21