Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1956974
Funding Year:
2010
470#:
582030000770527
471#:
709911
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $19,503.19 to $20,472.70 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: enhanced services-$59.80 billing reports-$10 internet access-$29.99. <><><><><> MR3: The FRN was modified from 20,472.70 to 20,372.91 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$207,803.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$193,840.76
Payment Mode:
BEAR
Remaining:
$13,962.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,144.09
$21,013.81
Ineligible Monthly Cost:
$640.90
$640.90
Months of Service:
12
12
Annual Recurring Charges:
$234,038.28
$244,474.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,038.28
$244,474.92
Discount Percent:
85
85
Requested Amount:
$198,932.54
$207,803.68