Billed Entity:
140363
OKEMAH INDEP SCHOOL DIST 26
FRN:
2449599
Funding Year:
2013
470#:
651340001046007
471#:
900789
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,208.61
Last Date of Service:
 
Disbursed Amount:
$19,530.53
Payment Mode:
SPI
Remaining:
$2,678.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,229.78
$2,229.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,757.36
$26,757.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,757.36
$26,757.36
Discount Percent:
83
83
Requested Amount:
$22,208.61
$22,208.61