Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
89987
Funding Year:
1998
470#:
775800000008971
471#:
39197
SPIN:
143004436
Williams Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$1,483,545.42
Last Date of Service:
1998-08-01
Disbursed Amount:
$1,483,545.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,032,254.00
Total Cost:
$2,032,254.00
$2,032,254.00
Discount Percent:
73
73
Requested Amount:
$1,483,545.42
$1,483,545.42