Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
912922
Funding Year:
2003
470#:
324200000415479
471#:
338439
SPIN:
143002382
Oklahoma Comm Systems dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,003.00
Last Date of Service:
 
Disbursed Amount:
$5,954.11
Payment Mode:
BEAR
Remaining:
$48.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
73
69
Requested Amount:
$6,351.00
$6,003.00