Billed Entity:
152859
OKLAHOMA UNION INDEP SCHOOL DISTRICT
FRN:
2145602
Funding Year:
2011
470#:
721670000862292
471#:
792912
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,088.51
Last Date of Service:
 
Disbursed Amount:
$3,087.75
Payment Mode:
SPI
Remaining:
$0.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$321.72
$321.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,860.64
$3,860.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,860.64
$3,860.64
Discount Percent:
80
80
Requested Amount:
$3,088.51
$3,088.51