Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
2063918
Funding Year:
2010
470#:
784290000791087
471#:
758088
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,674.03
Last Date of Service:
 
Disbursed Amount:
$6,376.33
Payment Mode:
SPI
Remaining:
$297.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$751.58
$751.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,018.96
$9,018.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,018.96
$9,018.96
Discount Percent:
74
74
Requested Amount:
$6,674.03
$6,674.03