Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
430527
Funding Year:
2000
470#:
919270000265632
471#:
198229
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$593,737.83
Last Date of Service:
2001-06-30
Disbursed Amount:
$593,737.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$67,500.00
$58,799.61
Ineligible Monthly Cost:
$5,000.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750,000.00
$705,595.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750,000.00
$705,595.32
Discount Percent:
85
85
Requested Amount:
$637,500.00
$599,756.02