Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
1803051
Funding Year:
2009
470#:
268190000681214
471#:
648451
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,784.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,784.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$717.73
$717.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,612.76
$8,612.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,612.76
$8,612.76
Discount Percent:
90
90
Requested Amount:
$7,751.48
$7,751.48