Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2046433
Funding Year:
2010
470#:
705420000746736
471#:
719691
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,259.51
Last Date of Service:
 
Disbursed Amount:
$39,138.71
Payment Mode:
SPI
Remaining:
$2,120.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,741.75
$6,741.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,901.00
$80,901.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,901.00
$80,901.00
Discount Percent:
51
51
Requested Amount:
$41,259.51
$41,259.51