Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
23673
Funding Year:
1998
470#:
843000000001630
471#:
8042
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$29,879.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$29,879.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$27,619.46
$27,619.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,684.62
$42,684.62
Discount Percent:
70
70
Requested Amount:
$29,879.23
$29,879.23