Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
267301
Funding Year:
1999
470#:
103410000190737
471#:
148209
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-04-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,659.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$32,659.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,360.00
$45,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$45,360.00
Discount Percent:
73
72
Requested Amount:
$33,112.80
$32,659.20