Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
504080
Funding Year:
2001
470#:
239010000258320
471#:
218955
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,825.43
Last Date of Service:
2004-06-30
Disbursed Amount:
$28,971.57
Payment Mode:
SPI
Remaining:
$3,853.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,852.75
$3,852.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,233.00
$46,233.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,233.00
$46,233.00
Discount Percent:
71
71
Requested Amount:
$32,825.43
$32,825.43