Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
1968609
Funding Year:
2010
470#:
497000000743895
471#:
719653
SPIN:
143028361
OK Voice & Data, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: The amount of the funding request was changed from $35,395.00 to $35,035.00 to remove the ineligible product(s)/service(s): paging card @ 145.00 and phone program set @ $215.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,130.10
Last Date of Service:
2012-09-30
Disbursed Amount:
$30,130.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,395.00
$35,035.00
One Time Ineligible Cost:
$0.00
$35,035.00
Total Cost:
$35,395.00
$35,035.00
Discount Percent:
86
86
Requested Amount:
$30,439.70
$30,130.10