Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
1842332
Funding Year:
2009
470#:
673370000678875
471#:
648968
SPIN:
143028361
OK Voice & Data, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,736.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,736.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,785.00
$2,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,420.00
$33,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,420.00
$33,420.00
Discount Percent:
80
80
Requested Amount:
$26,736.00
$26,736.00