Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1810226
Funding Year:
2009
470#:
507390000679945
471#:
658395
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$510,694.69
Last Date of Service:
 
Disbursed Amount:
$510,482.11
Payment Mode:
SPI
Remaining:
$212.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49,485.92
$49,485.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593,831.04
$593,831.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593,831.04
$593,831.04
Discount Percent:
86
86
Requested Amount:
$510,694.69
$510,694.69