Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1753856
Funding Year:
2008
470#:
521200000628763
471#:
634272
SPIN:
143031119
Intrafinity
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,127.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,127.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$712.00
$712.00
Months of Service:
12
12
Annual Recurring Charges:
$44,856.00
$44,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,856.00
$44,856.00
Discount Percent:
85
85
Requested Amount:
$38,127.60
$38,127.60