Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1550160
Funding Year:
2007
470#:
180890000593844
471#:
551933
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,576.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,071.21
Payment Mode:
BEAR
Remaining:
$505.33
Last Date to Invoice:
2010-01-28

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:
$5,581.15
$5,581.15
One Time Ineligible Cost:
$0.00
$5,581.15
Total Cost:
$5,581.15
$5,581.15
Discount Percent:
82
82
Requested Amount:
$4,576.54
$4,576.54