Billed Entity:
140363
OKEMAH INDEP SCHOOL DIST 26
FRN:
1369813
Funding Year:
2006
470#:
556840000559618
471#:
497435
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,809.44
Last Date of Service:
 
Disbursed Amount:
$7,809.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$784.08
$784.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.96
$9,408.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.96
$9,408.96
Discount Percent:
83
83
Requested Amount:
$7,809.44
$7,809.44