Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
52318
Funding Year:
1998
470#:
280760000017270
471#:
55510
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$96,722.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$96,722.50
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$66,675.00
$66,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,350.00
Total Cost:
$81,025.00
$138,175.00
Discount Percent:
70
70
Requested Amount:
$56,717.50
$96,722.50