Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
1869627
Funding Year:
2009
470#:
862390000705192
471#:
683938
SPIN:
143002391
Oklahoma Telephone & Telegraph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,011.79
Last Date of Service:
 
Disbursed Amount:
$2,925.98
Payment Mode:
BEAR
Remaining:
$85.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$291.84
$291.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,502.08
$3,502.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,502.08
$3,502.08
Discount Percent:
90
86
Requested Amount:
$3,151.87
$3,011.79