Billed Entity:
139932
ELK CITY INDEP SCHOOL DIST 6
FRN:
2024633
Funding Year:
2010
470#:
862550000808590
471#:
747207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,120.01
Last Date of Service:
 
Disbursed Amount:
$13,285.37
Payment Mode:
BEAR
Remaining:
$834.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,434.96
$1,434.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,219.52
$17,219.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,219.52
$17,219.52
Discount Percent:
82
82
Requested Amount:
$14,120.01
$14,120.01