Billed Entity:
140180
FORT GIBSON PUBLIC SCHOOLS
FRN:
1332504
Funding Year:
2005
470#:
204000000524335
471#:
480836
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,200.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,022.36
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,268.32
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,268.32
$6,000.00
Discount Percent:
70
70
Requested Amount:
$25,387.82
$4,200.00