Billed Entity:
230963
OKLAHOMA SCHOOL FOR THE BLIND
FRN:
2603292
Funding Year:
2014
470#:
582420001181112
471#:
958510
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$916.70
Last Date of Service:
 
Disbursed Amount:
$916.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$84.88
$84.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018.56
$1,018.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.56
$1,018.56
Discount Percent:
90
90
Requested Amount:
$916.70
$916.70