Billed Entity:
152859
OKLAHOMA UNION INDEP SCHOOL DISTRICT
FRN:
1797766
Funding Year:
2009
470#:
271520000687487
471#:
656895
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,375.17
Last Date of Service:
 
Disbursed Amount:
$1,614.73
Payment Mode:
BEAR
Remaining:
$1,760.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$351.58
$351.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,218.96
$4,218.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,218.96
$4,218.96
Discount Percent:
80
80
Requested Amount:
$3,375.17
$3,375.17