Billed Entity:
140049
VERDIGRIS INDEP SCHOOL DIST 8
FRN:
796281
Funding Year:
2002
470#:
917430000367869
471#:
307134
SPIN:
143003032
TSR Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Pager Rental.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$77.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21.34
$16.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256.08
$193.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256.08
$193.68
Discount Percent:
40
40
Requested Amount:
$102.43
$77.47