Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
798062
Funding Year:
2002
470#:
938560000393271
471#:
307417
SPIN:
143002382
Oklahoma Comm Systems dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible voice mail, leased hand sets, and non published number.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,246.14
Last Date of Service:
 
Disbursed Amount:
$4,246.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$713.84
$620.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,566.08
$7,449.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,566.08
$7,449.36
Discount Percent:
57
57
Requested Amount:
$4,882.67
$4,246.14