Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2261972
Funding Year:
2012
470#:
295130000929797
471#:
825323
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,354.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,354.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,421.67
$1,421.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,060.04
$17,060.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,060.04
$17,060.04
Discount Percent:
90
90
Requested Amount:
$15,354.04
$15,354.04