Billed Entity:
221167
Atoka-Coal Interlocal Education Coopertive
FRN:
1670707
Funding Year:
2008
470#:
326540000638274
471#:
606356
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,793.34
Last Date of Service:
 
Disbursed Amount:
$952.01
Payment Mode:
SPI
Remaining:
$841.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$166.05
$166.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.60
$1,992.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.60
$1,992.60
Discount Percent:
90
90
Requested Amount:
$1,793.34
$1,793.34