Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
1151388
Funding Year:
2004
470#:
815780000476059
471#:
405138
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-08
Committed Amount:
$30,730.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$30,730.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,333.34
$9,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,000.08
$112,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,000.08
$112,000.08
Discount Percent:
70
70
Requested Amount:
$78,400.06
$78,400.06