Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1699016982
Funding Year:
2016
470#:
578810000933655
471#:
161010811
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The FRN was modified from 1 to 200 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,249.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,764.28
Payment Mode:
SPI
Remaining:
$8,485.32
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,301.90
$6,302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,622.80
$75,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,622.80
$75,624.00
Discount Percent:
40
40
Requested Amount:
$30,249.12
$30,249.60