Billed Entity:
221167
Atoka-Coal Interlocal Education Coopertive
FRN:
1908439
Funding Year:
2009
470#:
767890000717327
471#:
694673
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,180.12
Last Date of Service:
 
Disbursed Amount:
$811.34
Payment Mode:
BEAR
Remaining:
$368.78
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$109.27
$109.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,311.24
$1,311.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.24
$1,311.24
Discount Percent:
90
90
Requested Amount:
$1,180.12
$1,180.12