Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
817260
Funding Year:
2002
470#:
451570000380076
471#:
311443
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,640.00
Last Date of Service:
 
Disbursed Amount:
$24,486.42
Payment Mode:
BEAR
Remaining:
$5,153.58
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
76
76
Requested Amount:
$29,640.00
$29,640.00