Billed Entity:
140102
SAPULPA PUBLIC SCHOOLS
FRN:
2030305
Funding Year:
2010
470#:
939610000803124
471#:
751476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,494.55
Last Date of Service:
 
Disbursed Amount:
$17,726.83
Payment Mode:
SPI
Remaining:
$7,767.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,590.91
$2,590.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,090.92
$31,090.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,090.92
$31,090.92
Discount Percent:
82
82
Requested Amount:
$25,494.55
$25,494.55