Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2408644
Funding Year:
2013
470#:
511650001044620
471#:
884573
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,953.71
Last Date of Service:
 
Disbursed Amount:
$2,894.74
Payment Mode:
SPI
Remaining:
$2,058.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$557.85
$557.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,694.20
$6,694.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,694.20
$6,694.20
Discount Percent:
74
74
Requested Amount:
$4,953.71
$4,953.71