Billed Entity:
140306
FORT TOWSON INDEP SCH DIST 2
FRN:
2114664
Funding Year:
2011
470#:
119700000841087
471#:
779858
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-12
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,077.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,077.50
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$1,581.25
$1,581.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,975.00
$18,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,975.00
$18,975.00
Discount Percent:
90
90
Requested Amount:
$17,077.50
$17,077.50