Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
52275
Funding Year:
1998
470#:
280760000017270
471#:
55510
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$18,569.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,569.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$13,264.14
$13,264.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,264.14
$26,528.28
Discount Percent:
70
70
Requested Amount:
$9,284.90
$18,569.80