Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2777564
Funding Year:
2015
470#:
868660001141674
471#:
1023157
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,651.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,090.95
Payment Mode:
SPI
Remaining:
$11,560.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,506.10
$6,506.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,073.20
$78,073.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,073.20
$78,073.20
Discount Percent:
70
70
Requested Amount:
$54,651.24
$54,651.24