Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
2255495
Funding Year:
2012
470#:
868130000938017
471#:
830301
SPIN:
143002391
Oklahoma Telephone & Telegraph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,655.69
Last Date of Service:
 
Disbursed Amount:
$2,394.09
Payment Mode:
BEAR
Remaining:
$1,261.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.49
$338.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,061.88
$4,061.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,061.88
$4,061.88
Discount Percent:
90
90
Requested Amount:
$3,655.69
$3,655.69