Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1957068
Funding Year:
2010
470#:
640750000770537
471#:
709848
SPIN:
143031119
Intrafinity
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,462.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,462.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$812.50
$812.50
Months of Service:
12
12
Annual Recurring Charges:
$65,250.00
$65,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,250.00
$65,250.00
Discount Percent:
85
85
Requested Amount:
$55,462.50
$55,462.50