Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1277554
Funding Year:
2005
470#:
270620000523970
471#:
464698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$468,141.93
Last Date of Service:
2006-06-30
Disbursed Amount:
$468,141.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45,362.59
$45,362.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,351.08
$544,351.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,351.08
$544,351.08
Discount Percent:
86
86
Requested Amount:
$468,141.93
$468,141.93