Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1020787
Funding Year:
2003
470#:
836060000445606
471#:
371962
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s): One Time Charges, Pro Ration Charges, Special Billing, Extra Listings, and Unspecified Optional Features.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$576,261.80
Last Date of Service:
 
Disbursed Amount:
$507,651.79
Payment Mode:
SPI
Remaining:
$68,610.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$69,438.00
$55,197.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833,256.00
$662,369.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833,256.00
$662,369.88
Discount Percent:
87
87
Requested Amount:
$724,932.72
$576,261.80