Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2576206
Funding Year:
2014
470#:
807500001043109
471#:
945188
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,974.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,942.70
Payment Mode:
SPI
Remaining:
$32.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$436.16
$436.16
Ineligible Monthly Cost:
$5.97
$5.97
Months of Service:
12
12
Annual Recurring Charges:
$5,162.28
$5,162.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,162.28
$5,162.28
Discount Percent:
77
77
Requested Amount:
$3,974.96
$3,974.96