Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
1096359
Funding Year:
2004
470#:
407760000469461
471#:
400953
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,815.91
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,988.31
Payment Mode:
SPI
Remaining:
$827.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,226.83
$3,226.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,721.96
$38,721.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,721.96
$38,721.96
Discount Percent:
77
77
Requested Amount:
$29,815.91
$29,815.91