Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
1444064
Funding Year:
2006
470#:
176540000567120
471#:
518282
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$474,274.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$474,274.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55,666.00
$55,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667,992.00
$667,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667,992.00
$667,992.00
Discount Percent:
74
71
Requested Amount:
$494,314.08
$474,274.32