Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2758735
Funding Year:
2015
470#:
361820001038672
471#:
1015840
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,343,874.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,343,874.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$124,432.86
$124,432.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,493,194.32
$1,493,194.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,493,194.32
$1,493,194.32
Discount Percent:
90
90
Requested Amount:
$1,343,874.89
$1,343,874.89