Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2245105
Funding Year:
2012
470#:
988370000932248
471#:
825055
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,445.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,445.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,090.72
$3,090.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,088.64
$37,088.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,088.64
$37,088.64
Discount Percent:
74
74
Requested Amount:
$27,445.59
$27,445.59