Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2132743
Funding Year:
2011
470#:
530460000862629
471#:
788209
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,726.07
Last Date of Service:
 
Disbursed Amount:
$29,726.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,347.53
$3,347.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,170.36
$40,170.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,170.36
$40,170.36
Discount Percent:
74
74
Requested Amount:
$29,726.07
$29,726.07