Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1385007
Funding Year:
2006
470#:
270620000523970
471#:
504111
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$521,630.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$493,707.36
Payment Mode:
SPI
Remaining:
$27,922.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49,964.56
$49,964.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599,574.72
$599,574.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,574.72
$599,574.72
Discount Percent:
87
87
Requested Amount:
$521,630.01
$521,630.01