Billed Entity:
230963
OKLAHOMA SCHOOL FOR THE BLIND
FRN:
2445166
Funding Year:
2013
470#:
269030001074077
471#:
899424
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,671.08
Last Date of Service:
 
Disbursed Amount:
$9,613.05
Payment Mode:
SPI
Remaining:
$58.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$895.47
$895.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,745.64
$10,745.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,745.64
$10,745.64
Discount Percent:
90
90
Requested Amount:
$9,671.08
$9,671.08