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Service Providers
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Southwestern Bell Telephone Comp...
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OK
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2010
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FRN 1995540
Billed Entity:
140130
BLUEJACKET PUBLIC SCHOOLS
FRN:
1995540
Funding Year:
2010
470#:
127880000778461
471#:
718842
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,539.68
Last Date of Service:
Disbursed Amount:
$29,539.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$3,002.00
$3,002.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,024.00
$36,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,024.00
$36,024.00
Discount Percent:
82
82
Requested Amount:
$29,539.68
$29,539.68