Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
1706958
Funding Year:
2008
470#:
728410000642076
471#:
605671
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$493,426.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$493,426.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$55,566.00
$55,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666,792.00
$666,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666,792.00
$666,792.00
Discount Percent:
74
74
Requested Amount:
$493,426.08
$493,426.08