Billed Entity:
221167
Atoka-Coal Interlocal Education Coopertive
FRN:
1298853
Funding Year:
2005
470#:
408010000529014
471#:
471486
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,527.20
Last Date of Service:
 
Disbursed Amount:
$1,185.70
Payment Mode:
SPI
Remaining:
$1,341.50
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
90
90
Requested Amount:
$2,527.20
$2,527.20