Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
430528
Funding Year:
2000
470#:
505620000149599
471#:
198228
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,178,636.35
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,178,636.35
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,386,631.00
$1,386,631.00
One Time Ineligible Cost:
$0.00
$1,386,631.00
Total Cost:
$1,386,631.00
$1,386,631.00
Discount Percent:
85
85
Requested Amount:
$1,178,636.35
$1,178,636.35