Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
1798797
Funding Year:
2009
470#:
976580000698759
471#:
657532
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,107.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,679.10
Payment Mode:
SPI
Remaining:
$4,428.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
87
87
Requested Amount:
$6,107.40
$6,107.40