Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1522488
Funding Year:
2007
470#:
583060000596993
471#:
551726
SPIN:
143002391
Oklahoma Telephone & Telegraph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,548.88
Last Date of Service:
 
Disbursed Amount:
$2,718.28
Payment Mode:
BEAR
Remaining:
$830.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$328.60
$328.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,943.20
$3,943.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,943.20
$3,943.20
Discount Percent:
90
90
Requested Amount:
$3,548.88
$3,548.88