Billed Entity:
139755
CHOCTAW-NICOMA PARK SCH DIST
FRN:
2147434
Funding Year:
2011
470#:
533970000861546
471#:
793490
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $2,125.99/month to $2,114.34/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,114.34/month to $2,036.63/month to remove the ineligible special billing surcharge for $0.27, prorated charges for $47.04 and late payment charge for $30.40.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,419.34
Last Date of Service:
 
Disbursed Amount:
$14,419.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,161.49
$2,072.13
Ineligible Monthly Cost:
$35.50
$35.50
Months of Service:
12
12
Annual Recurring Charges:
$25,511.88
$24,439.56
One Time Cost:
$42.20
$42.20
One Time Ineligible Cost:
$42.20
$0.00
Total Cost:
$25,511.88
$24,439.56
Discount Percent:
59
59
Requested Amount:
$15,052.01
$14,419.34