Billed Entity:
152859
OKLAHOMA UNION INDEP SCHOOL DISTRICT
FRN:
2254516
Funding Year:
2012
470#:
778550000940020
471#:
829818
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,147.46
Last Date of Service:
 
Disbursed Amount:
$3,147.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$327.86
$327.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,934.32
$3,934.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,934.32
$3,934.32
Discount Percent:
80
80
Requested Amount:
$3,147.46
$3,147.46