Billed Entity:
127989
WALKER COUNTY SCHOOL DISTRICT
FRN:
411080
Funding Year:
2000
470#:
508900000269893
471#:
190258
SPIN:
143001555
Oakman Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,345.58
Last Date of Service:
 
Disbursed Amount:
$2,264.26
Payment Mode:
BEAR
Remaining:
$81.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$260.62
$260.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.44
$3,127.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.44
$3,127.44
Discount Percent:
75
75
Requested Amount:
$2,345.58
$2,345.58