Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1267938
Funding Year:
2005
470#:
143280000503320
471#:
456439
SPIN:
143002391
Oklahoma Telephone & Telegraph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,025.16
Last Date of Service:
 
Disbursed Amount:
$4,025.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$372.70
$372.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,472.40
$4,472.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,472.40
$4,472.40
Discount Percent:
90
90
Requested Amount:
$4,025.16
$4,025.16