Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
2667593
Funding Year:
2014
470#:
742550001051424
471#:
957494
SPIN:
143027090
Blue Torch Network Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,208.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,208.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
86
86
Requested Amount:
$57,208.06
$57,208.06