Billed Entity:
139755
CHOCTAW-NICOMA PARK SCH DIST
FRN:
2421708
Funding Year:
2013
470#:
434660001042849
471#:
890709
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $3,240.33 per month to $3,232.93 per month to remove: the ineligible service(s) Non-Published Number for $3.00 per month, Special Billing Surcharge for $1.90 per month, Prorated Charges for $2.50 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,440.95
Last Date of Service:
 
Disbursed Amount:
$23,730.67
Payment Mode:
SPI
Remaining:
$710.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,312.33
$3,312.33
Ineligible Monthly Cost:
$72.00
$79.40
Months of Service:
12
12
Annual Recurring Charges:
$38,883.96
$38,795.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,883.96
$38,795.16
Discount Percent:
63
63
Requested Amount:
$24,496.89
$24,440.95