Billed Entity:
140269
PONCA CITY INDEP SCH DIST 71
FRN:
2778953
Funding Year:
2015
470#:
483600001242610
471#:
1017325
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$204,672.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204,672.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$21,320.00
$21,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,840.00
$255,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,840.00
$255,840.00
Discount Percent:
80
80
Requested Amount:
$204,672.00
$204,672.00