Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
1873886
Funding Year:
2009
470#:
582690000680160
471#:
648022
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$214,072.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$214,072.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23,168.00
$23,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,016.00
$278,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,016.00
$278,016.00
Discount Percent:
77
77
Requested Amount:
$214,072.32
$214,072.32