Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1273525
Funding Year:
2005
470#:
577170000529866
471#:
462672
SPIN:
143002382
Oklahoma Communication Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products / services:phone lease, non-published number & equipment lease.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,509.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,509.05
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$2,769.54
$2,769.54
Ineligible Monthly Cost:
$0.00
$59.95
Months of Service:
12
12
Annual Recurring Charges:
$33,234.48
$32,515.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,234.48
$32,515.08
Discount Percent:
60
60
Requested Amount:
$19,940.69
$19,509.05