Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1826049
Funding Year:
2009
470#:
624160000680578
471#:
649695
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,643.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,643.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,336.17
$1,336.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,034.04
$16,034.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,034.04
$16,034.04
Discount Percent:
83
83
Requested Amount:
$13,308.25
$13,308.25