Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1699058147
Funding Year:
2016
470#:
160031380
471#:
161028634
SPIN:
143002391
Oklatel Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The Lines for FRN Line Item 001 was modified from 1 to 7 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,716.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,436.61
Payment Mode:
BEAR
Remaining:
$279.51
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$286.03
$286.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.36
$3,432.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.36
$3,432.24
Discount Percent:
50
50
Requested Amount:
$1,716.18
$1,716.12