Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
574907
Funding Year:
2001
470#:
902530000301318
471#:
229705
SPIN:
143002392
Oklahoma Western Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: telephone, wall jacks, and unpublished number charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,413.83
Last Date of Service:
 
Disbursed Amount:
$693.66
Payment Mode:
BEAR
Remaining:
$720.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$137.66
$130.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,651.92
$1,570.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.92
$1,570.92
Discount Percent:
90
90
Requested Amount:
$1,486.73
$1,413.83