Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
2477985
Funding Year:
2013
470#:
296680001038402
471#:
896799
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,306.37
Last Date of Service:
 
Disbursed Amount:
$6,994.70
Payment Mode:
BEAR
Remaining:
$311.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$761.08
$761.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,132.96
$9,132.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.96
$9,132.96
Discount Percent:
80
80
Requested Amount:
$7,306.37
$7,306.37