Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2160505
Funding Year:
2011
470#:
336970000841986
471#:
790726
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $51,894.66 per month to $51,839.96 per month to remove: the ineligible product(s)/service(s)- $52.79 Late Payment Fee, $.38 Cost recovery fee, and $1.53 Other payment fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$541,209.18
Last Date of Service:
 
Disbursed Amount:
$441,920.63
Payment Mode:
SPI
Remaining:
$99,288.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51,894.66
$51,894.66
Ineligible Monthly Cost:
$0.00
$54.70
Months of Service:
12
12
Annual Recurring Charges:
$622,735.92
$622,079.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,735.92
$622,079.52
Discount Percent:
87
87
Requested Amount:
$541,780.25
$541,209.18