Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2775752
Funding Year:
2015
470#:
578810000933655
471#:
1022776
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,159.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,159.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,301.90
$6,193.17
Ineligible Monthly Cost:
$0.00
$0.00
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:
50
50
Requested Amount:
$37,811.40
$37,159.02