Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
659603
Funding Year:
2001
470#:
717950000256376
471#:
260357
SPIN:
143004436
Williams Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$289,800.97
Last Date of Service:
2002-06-30
Disbursed Amount:
$197,145.00
Payment Mode:
BEAR
Remaining:
$92,655.97
Last Date to Invoice:
2003-01-28

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:
$322,001.08
$322,001.08
One Time Ineligible Cost:
$0.00
$322,001.08
Total Cost:
$322,001.08
$322,001.08
Discount Percent:
90
90
Requested Amount:
$289,800.97
$289,800.97