Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2517502
Funding Year:
2013
470#:
742550001051424
471#:
900464
SPIN:
143027090
Blue Torch Network Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,542.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,542.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,100.00
$73,100.00
One Time Ineligible Cost:
$6,579.00
$66,521.00
Total Cost:
$66,521.00
$66,521.00
Discount Percent:
85
85
Requested Amount:
$56,542.85
$56,542.85