Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
1241447
Funding Year:
2005
470#:
396690000517065
471#:
451614
SPIN:
143002382
Oklahoma Communication Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,949.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,949.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$729.14
$729.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,749.68
$8,749.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,749.68
$8,749.68
Discount Percent:
73
68
Requested Amount:
$6,387.27
$5,949.78