Billed Entity:
139831
OKLAHOMA CITY PUBLIC SCHOOLS
FRN:
663324
Funding Year:
2001
470#:
919270000265632
471#:
262187
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$505,995.84
Last Date of Service:
2005-06-30
Disbursed Amount:
$505,995.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$9,802.00
$9,802.00
Months of Service:
12
12
Annual Recurring Charges:
$602,376.00
$602,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602,376.00
$602,376.00
Discount Percent:
84
84
Requested Amount:
$505,995.84
$505,995.84