Billed Entity:
152859
Oklahoma Union Independent School District
FRN:
34359
Funding Year:
1998
470#:
100270000054347
471#:
34180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$16,030.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,030.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,128.00
$13,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$346.00
Total Cost:
$20,038.00
$20,038.00
Discount Percent:
80
80
Requested Amount:
$16,030.40
$16,030.40