Billed Entity:
152859
OKLAHOMA UNION INDEP SCHOOL DISTRICT
FRN:
1259896
Funding Year:
2005
470#:
848750000508655
471#:
458683
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,342.74
Last Date of Service:
 
Disbursed Amount:
$2,762.14
Payment Mode:
SPI
Remaining:
$580.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$327.72
$327.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932.64
$3,932.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932.64
$3,932.64
Discount Percent:
85
85
Requested Amount:
$3,342.74
$3,342.74