Billed Entity:
140363
OKEMAH INDEP SCHOOL DIST 26
FRN:
1958517
Funding Year:
2010
470#:
831940000779136
471#:
722375
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,019.23
Last Date of Service:
 
Disbursed Amount:
$10,019.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,043.67
$1,043.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,524.04
$12,524.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,524.04
$12,524.04
Discount Percent:
80
80
Requested Amount:
$10,019.23
$10,019.23