Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
1802839
Funding Year:
2009
470#:
339820000694780
471#:
648351
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,267.22
Last Date of Service:
 
Disbursed Amount:
$6,366.73
Payment Mode:
BEAR
Remaining:
$900.49
Last Date to Invoice:
2012-02-13

Original
Committed
Monthly Cost:
$852.96
$852.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,235.52
$10,235.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,235.52
$10,235.52
Discount Percent:
71
71
Requested Amount:
$7,267.22
$7,267.22