Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
2115762
Funding Year:
2011
470#:
910270000860544
471#:
781703
SPIN:
143002391
Oklahoma Telephone & Telegraph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,026.92
Last Date of Service:
 
Disbursed Amount:
$2,437.60
Payment Mode:
BEAR
Remaining:
$589.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$280.27
$280.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,363.24
$3,363.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,363.24
$3,363.24
Discount Percent:
80
90
Requested Amount:
$2,690.59
$3,026.92