Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
920562
Funding Year:
2003
470#:
239010000258320
471#:
341610
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,266.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$27,266.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,913.05
$2,913.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,956.60
$34,956.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,956.60
$34,956.60
Discount Percent:
78
78
Requested Amount:
$27,266.15
$27,266.15