Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
1899083498
Funding Year:
2018
470#:
180005370
471#:
181032487
SPIN:
143002377
Central Oklahoma Telephone Co. LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:TheLines for FRN Line Item 1 was modified from 1 to 6 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$641.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$518.78
Payment Mode:
SPI
Remaining:
$123.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$534.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$6,418.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$6,418.08
Discount Percent:
0
10
Requested Amount:
$0.00
$641.81