Billed Entity:
140395
FANSHAWE SCHOOL DISTRICT 39
FRN:
2521260
Funding Year:
2013
470#:
139160001097490
471#:
923688
SPIN:
143002392
Oklahoma Western Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$1,289.53
Payment Mode:
BEAR
Remaining:
$2,166.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
80
80
Requested Amount:
$3,456.00
$3,456.00