Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2408478
Funding Year:
2013
470#:
326100000793090
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:
$507,802.68
Last Date of Service:
2015-03-29
Disbursed Amount:
$507,802.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55,666.00
$55,666.00
Ineligible Monthly Cost:
$0.00
$709.00
Months of Service:
12
12
Annual Recurring Charges:
$667,992.00
$659,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667,992.00
$659,484.00
Discount Percent:
77
77
Requested Amount:
$514,353.84
$507,802.68