Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2408470
Funding Year:
2013
470#:
807500001043109
471#:
884292
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,285.16
Last Date of Service:
2015-02-13
Disbursed Amount:
$49,683.35
Payment Mode:
SPI
Remaining:
$24,601.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,472.65
$8,472.52
Ineligible Monthly Cost:
$426.13
$433.00
Months of Service:
12
12
Annual Recurring Charges:
$96,558.24
$96,474.24
One Time Cost:
$0.00
$0.13
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,558.24
$96,474.24
Discount Percent:
77
77
Requested Amount:
$74,349.84
$74,285.16