Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2662514
Funding Year:
2014
470#:
195120001203161
471#:
977486
SPIN:
143002391
Oklatel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,209.98
Last Date of Service:
 
Disbursed Amount:
$3,164.68
Payment Mode:
BEAR
Remaining:
$45.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$297.22
$297.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,566.64
$3,566.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,566.64
$3,566.64
Discount Percent:
90
90
Requested Amount:
$3,209.98
$3,209.98