Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
1799007708
Funding Year:
2017
470#:
170050363
471#:
171004417
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-01-26
Wave:
37
FCDL Comment:
MR1:The Lines for FRN Line Item 1 was modified from 1 to 32 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $4,204.02 per month to $4,213.76 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,528.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$151.90
Payment Mode:
BEAR
Remaining:
$2,376.36
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,498.02
$4,497.92
Ineligible Monthly Cost:
$294.00
$284.16
Months of Service:
3
3
Annual Recurring Charges:
$12,612.06
$12,641.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,612.06
$12,641.28
Discount Percent:
20
20
Requested Amount:
$2,522.41
$2,528.26