Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
90027
Funding Year:
1998
470#:
843000000001630
471#:
20357
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-02-23
Committed Amount:
$26,325.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,317.60
Payment Mode:
BEAR
Remaining:
$8.00
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:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,208.00
Total Cost:
$37,608.00
$37,608.00
Discount Percent:
70
70
Requested Amount:
$26,325.60
$26,325.60