Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2144779
Funding Year:
2011
470#:
739900000838787
471#:
788882
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,964.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$391.50
Payment Mode:
SPI
Remaining:
$18,573.30
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,756.00
$1,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,072.00
$21,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,072.00
$21,072.00
Discount Percent:
90
90
Requested Amount:
$18,964.80
$18,964.80