Billed Entity:
221167
Atoka-Coal Interlocal Education Coopertive
FRN:
2152006
Funding Year:
2011
470#:
527800000884854
471#:
794861
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,493.96
Last Date of Service:
 
Disbursed Amount:
$985.89
Payment Mode:
SPI
Remaining:
$508.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$138.33
$138.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,659.96
$1,659.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.96
$1,659.96
Discount Percent:
90
90
Requested Amount:
$1,493.96
$1,493.96