Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
1699025304
Funding Year:
2016
470#:
160008069
471#:
161013857
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,940.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,940.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,529.25
$8,529.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,351.00
$102,351.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,351.00
$102,351.00
Discount Percent:
40
40
Requested Amount:
$40,940.40
$40,940.40