Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1891868
Funding Year:
2009
470#:
250150000714418
471#:
690512
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,621.47
Last Date of Service:
 
Disbursed Amount:
$22,927.42
Payment Mode:
BEAR
Remaining:
$9,694.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,182.24
$4,182.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,186.88
$50,186.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,186.88
$50,186.88
Discount Percent:
65
65
Requested Amount:
$32,621.47
$32,621.47