Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
237727
Funding Year:
1999
470#:
842370000220694
471#:
146187
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,304.51
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,304.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,528.28
$26,528.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,528.28
$26,528.28
Discount Percent:
70
69
Requested Amount:
$18,569.80
$18,304.51