Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
2610051
Funding Year:
2014
470#:
748890001140575
471#:
947792
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,484.06
Last Date of Service:
 
Disbursed Amount:
$7,169.67
Payment Mode:
BEAR
Remaining:
$314.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$779.59
$779.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,355.08
$9,355.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,355.08
$9,355.08
Discount Percent:
80
80
Requested Amount:
$7,484.06
$7,484.06