Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
2670036
Funding Year:
2014
470#:
245540001187565
471#:
979856
SPIN:
143000538
USCOC of Greater Oklahoma, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$767.90
Last Date of Service:
 
Disbursed Amount:
$550.15
Payment Mode:
SPI
Remaining:
$217.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.99
$79.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$959.88
Discount Percent:
80
80
Requested Amount:
$767.90
$767.90