Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
1239383
Funding Year:
2005
470#:
464110000518325
471#:
450828
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-22
Committed Amount:
$5,616.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,845.98
Payment Mode:
SPI
Remaining:
$3,770.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,759.60
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,115.20
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,115.20
$7,200.00
Discount Percent:
78
78
Requested Amount:
$35,189.86
$5,616.00