Billed Entity:
139924
BURNS FLAT-DILL CITY DIST 10
FRN:
2218113
Funding Year:
2011
470#:
825530000916757
471#:
815828
SPIN:
143033015
Oklahoma 5, LLC
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:
$1,379.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,379.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.68
$130.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,568.16
$1,568.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568.16
$1,568.16
Discount Percent:
88
88
Requested Amount:
$1,379.98
$1,379.98