Billed Entity:
230963
OKLAHOMA SCHOOL FOR THE BLIND
FRN:
2165333
Funding Year:
2011
470#:
453330000883229
471#:
799599
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,342.00
Last Date of Service:
 
Disbursed Amount:
$9,341.91
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
90
90
Requested Amount:
$9,342.00
$9,342.00