Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1971324
Funding Year:
2010
470#:
410880000776514
471#:
728605
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,127.08
Last Date of Service:
 
Disbursed Amount:
$24,073.90
Payment Mode:
BEAR
Remaining:
$10,053.18
Last Date to Invoice:
2011-10-28

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:
68
68
Requested Amount:
$34,127.08
$34,127.08