Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2591689
Funding Year:
2014
470#:
578810000933655
471#:
953612
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $6,301.90/month to $6,326.29/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,326.29/month to $6,193.17/month to remove the ineligible product(s) or service(s): Special Billing Surcharge for $1.57/month, Non-Published Number for $15.00/month, Managed IP Receptionist - Enterprise for $116.55/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,995.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,115.16
Payment Mode:
SPI
Remaining:
$4,880.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,301.90
$6,326.29
Ineligible Monthly Cost:
$0.00
$133.12
Months of Service:
12
12
Annual Recurring Charges:
$75,622.80
$74,318.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,622.80
$74,318.04
Discount Percent:
74
74
Requested Amount:
$55,960.87
$54,995.35