Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1534132
Funding Year:
2007
470#:
418330000586096
471#:
545984
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,145.76
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,145.76
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,371.60
$26,371.60
One Time Ineligible Cost:
$0.00
$26,371.60
Total Cost:
$26,371.60
$26,371.60
Discount Percent:
90
90
Requested Amount:
$23,734.44
$23,734.44