Billed Entity:
140077
KELLYVILLE INDEP SCH DIST 31
FRN:
2692275
Funding Year:
2014
470#:
473030001220350
471#:
986822
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,454.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,454.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
83
83
Requested Amount:
$11,454.00
$11,454.00