Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
2449153
Funding Year:
2013
470#:
164300001038474
471#:
898295
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,133.46
Last Date of Service:
 
Disbursed Amount:
$50,198.97
Payment Mode:
SPI
Remaining:
$5,934.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,704.62
$5,704.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,455.44
$68,455.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,455.44
$68,455.44
Discount Percent:
82
82
Requested Amount:
$56,133.46
$56,133.46