Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2024125
Funding Year:
2010
470#:
326100000793090
471#:
740859
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$507,673.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$507,673.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
76
76
Requested Amount:
$507,673.92
$507,673.92