Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1399306
Funding Year:
2006
470#:
593950000561470
471#:
504602
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$113,305.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$112,622.82
Payment Mode:
SPI
Remaining:
$682.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,853.02
$10,853.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,236.24
$130,236.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,236.24
$130,236.24
Discount Percent:
87
87
Requested Amount:
$113,305.53
$113,305.53