Billed Entity:
139755
CHOCTAW-NICOMA PARK SCH DIST
FRN:
217040
Funding Year:
1999
470#:
999350000180704
471#:
139753
SPIN:
143002382
Oklahoma Comm Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,364.16
Last Date of Service:
2001-04-12
Disbursed Amount:
$16,364.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,092.00
$34,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,092.00
$34,092.00
Discount Percent:
48
48
Requested Amount:
$16,364.16
$16,364.16