Billed Entity:
140363
OKEMAH INDEP SCHOOL DIST 26
FRN:
1810444
Funding Year:
2009
470#:
953960000695855
471#:
662973
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,090.27
Last Date of Service:
 
Disbursed Amount:
$10,090.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,051.07
$1,051.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,612.84
$12,612.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,612.84
$12,612.84
Discount Percent:
80
80
Requested Amount:
$10,090.27
$10,090.27