Billed Entity:
139755
CHOCTAW-NICOMA PARK SCH DIST
FRN:
1063805
Funding Year:
2004
470#:
194275000457705
471#:
386986
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$8,242.65
Payment Mode:
BEAR
Remaining:
$1,117.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
52
52
Requested Amount:
$9,360.00
$9,360.00