Billed Entity:
230963
OKLAHOMA SCHOOL FOR THE BLIND
FRN:
1899048733
Funding Year:
2018
470#:
180022224
471#:
181026396
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The lines for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$125.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$121.58
Payment Mode:
BEAR
Remaining:
$3.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$104.33
$104.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.96
$1,251.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.96
$1,251.84
Discount Percent:
10
10
Requested Amount:
$125.20
$125.18