Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1003630
Funding Year:
2003
470#:
194380000448387
471#:
368287
SPIN:
143002382
Oklahoma Comm Systems dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Voice Mail, NonPublished Number, Leased Hand Free phone, and Equipment-Single Line Desk.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,138.86
Last Date of Service:
 
Disbursed Amount:
$18,138.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,693.08
$2,651.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,316.96
$31,822.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,316.96
$31,822.56
Discount Percent:
57
57
Requested Amount:
$18,420.67
$18,138.86