Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
2758777
Funding Year:
2015
470#:
426080001250520
471#:
1015840
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE 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:
$389,775.62
Last Date of Service:
 
Disbursed Amount:
$127,287.07
Payment Mode:
SPI
Remaining:
$262,488.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$46,401.86
$46,401.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556,822.32
$556,822.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556,822.32
$556,822.32
Discount Percent:
70
70
Requested Amount:
$389,775.62
$389,775.62