Billed Entity:
139755
CHOCTAW-NICOMA PARK SCH DIST
FRN:
1809853
Funding Year:
2009
470#:
608250000690540
471#:
662739
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges for Non-Published Numbers, Unity Controller Console, and Special Billing Charge. <><><><><> MR2: The FRN was modified from $1,722.27 to $1,708.59 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,686.76
Last Date of Service:
 
Disbursed Amount:
$9,894.73
Payment Mode:
BEAR
Remaining:
$1,792.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,920.07
$1,920.07
Ineligible Monthly Cost:
$197.80
$211.48
Months of Service:
12
12
Annual Recurring Charges:
$20,667.24
$20,503.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,667.24
$20,503.08
Discount Percent:
57
57
Requested Amount:
$11,780.33
$11,686.76