Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
2754155
Funding Year:
2015
470#:
334650001249530
471#:
1014486
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,221.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,221.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,228.12
$9,228.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,737.44
$110,737.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,737.44
$110,737.44
Discount Percent:
30
30
Requested Amount:
$33,221.23
$33,221.23