Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2282883
Funding Year:
2012
470#:
103330000930088
471#:
835268
SPIN:
143028361
OK Voice & Data, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,263.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,263.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,413.33
$1,413.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,959.96
$16,959.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,959.96
$16,959.96
Discount Percent:
90
90
Requested Amount:
$15,263.96
$15,263.96