Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1528253
Funding Year:
2007
470#:
353610000595944
471#:
550151
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$248,257.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$145,037.24
Payment Mode:
SPI
Remaining:
$103,220.74
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$23,779.50
$23,779.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,354.00
$285,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,354.00
$285,354.00
Discount Percent:
87
87
Requested Amount:
$248,257.98
$248,257.98