Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1395891
Funding Year:
2006
470#:
688630000565193
471#:
496461
SPIN:
143028361
OK Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the extra Key ph set T7208E and T24 Key indacator.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,901.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$21,676.50
Payment Mode:
NOT SET
Remaining:
$225.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,950.00
$24,335.00
One Time Ineligible Cost:
$0.00
$24,335.00
Total Cost:
$24,950.00
$24,335.00
Discount Percent:
90
90
Requested Amount:
$22,455.00
$21,901.50