Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
2162913
Funding Year:
2011
470#:
664590000862667
471#:
794803
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,573.51
Last Date of Service:
 
Disbursed Amount:
$6,399.65
Payment Mode:
BEAR
Remaining:
$173.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$740.26
$740.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,883.12
$8,883.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,883.12
$8,883.12
Discount Percent:
74
74
Requested Amount:
$6,573.51
$6,573.51