Billed Entity:
140077
KELLYVILLE INDEP SCH DIST 31
FRN:
359610
Funding Year:
2000
470#:
712410000266112
471#:
178260
SPIN:
143002382
Oklahoma Comm Systems
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-12
Committed Amount:
$19,512.35
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,935.42
Payment Mode:
NOT SET
Remaining:
$4,576.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,060.42
$2,060.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,725.04
$24,725.04
One Time Cost:
$1,643.00
$1,643.00
One Time Ineligible Cost:
$0.00
$1,643.00
Total Cost:
$26,368.04
$26,368.04
Discount Percent:
74
74
Requested Amount:
$19,512.35
$19,512.35