Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
36978
Funding Year:
1998
470#:
117460000008536
471#:
35948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-07-01
Committed Amount:
$97,020.00
Last Date of Service:
2005-05-21
Disbursed Amount:
$97,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$138,600.00
$138,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$138,600.00
Discount Percent:
70
70
Requested Amount:
$64,680.00
$97,020.00