Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
118930
Funding Year:
1998
470#:
382010000021228
471#:
36072
SPIN:
143002382
Oklahoma Comm Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$11,697.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,308.73
Payment Mode:
BEAR
Remaining:
$2,389.12
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$15,094.00
$15,094.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,395.70
$23,395.70
Discount Percent:
50
50
Requested Amount:
$11,697.85
$11,697.85