Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2634042
Funding Year:
2014
470#:
361820001038672
471#:
951291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,283,873.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,142,263.72
Payment Mode:
SPI
Remaining:
$141,609.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$122,976.37
$122,976.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,475,716.44
$1,475,716.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,475,716.44
$1,475,716.44
Discount Percent:
87
87
Requested Amount:
$1,283,873.30
$1,283,873.30