Billed Entity:
140229
MCALESTER PUBLIC SCHOOLS I-80
FRN:
2769055
Funding Year:
2015
470#:
890150001257749
471#:
1010105
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,393.31
Last Date of Service:
 
Disbursed Amount:
$21,242.46
Payment Mode:
SPI
Remaining:
$3,150.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,387.96
$3,387.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,655.52
$40,655.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,655.52
$40,655.52
Discount Percent:
60
60
Requested Amount:
$24,393.31
$24,393.31