Billed Entity:
140077
KELLYVILLE INDEP SCH DIST 31
FRN:
2526051
Funding Year:
2013
470#:
379500001114008
471#:
921452
SPIN:
143002382
Oklahoma Communication Systems, Inc. DBA TDS Telecom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,820.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,718.37
Payment Mode:
BEAR
Remaining:
$13,101.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
83
83
Requested Amount:
$44,820.00
$44,820.00