Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
2023334
Funding Year:
2010
470#:
565980000746575
471#:
719966
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$227,973.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$227,973.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
82
82
Requested Amount:
$227,973.12
$227,973.12