Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
2778839
Funding Year:
2015
470#:
483600001242610
471#:
1017325
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,489.50
Last Date of Service:
 
Disbursed Amount:
$59,095.67
Payment Mode:
SPI
Remaining:
$9,393.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,512.43
$9,512.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,149.16
$114,149.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,149.16
$114,149.16
Discount Percent:
60
60
Requested Amount:
$68,489.50
$68,489.50