Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1799055370
Funding Year:
2017
470#:
170054832
471#:
171026055
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,124.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,242.84
Payment Mode:
SPI
Remaining:
$5,881.96
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,302.00
$6,302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,624.00
$75,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,624.00
$75,624.00
Discount Percent:
20
20
Requested Amount:
$15,124.80
$15,124.80