Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2632737
Funding Year:
2014
470#:
353870001144565
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):
2015-03-15
Service Start Date (486):
2014-07-01
Committed Amount:
$28,567.25
Last Date of Service:
 
Disbursed Amount:
$17,735.38
Payment Mode:
SPI
Remaining:
$10,831.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,281.05
$9,281.05
Ineligible Monthly Cost:
$5.97
$5.97
Months of Service:
3
3
Annual Recurring Charges:
$27,825.24
$27,825.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,100.32
$37,100.32
Discount Percent:
77
77
Requested Amount:
$28,567.25
$28,567.25