Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1869500
Funding Year:
2009
470#:
404460000698732
471#:
668915
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s) additional console per pbx ($9.00 per port) and ineligible entities FULTON TEACHING & LEARNING ACADEMY ($1,368.00), ROSS TPS DISTRICT BAKERY ($792.00) and GRANT BUILDING ($792.00). <><><><><> MR2: The FRN was modified from $11,664.00 to $8,703.00 to agree with the applicant documentation.
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$65,011.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$65,011.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,664.00
$8,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$104,976.00
$78,327.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,976.00
$78,327.00
Discount Percent:
83
83
Requested Amount:
$87,130.08
$65,011.41