Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
41841
Funding Year:
1998
470#:
551970000050902
471#:
42308
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$7,831.50
Last Date of Service:
2003-04-09
Disbursed Amount:
$5,423.40
Payment Mode:
BEAR
Remaining:
$2,408.10
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:
18
18
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,350.00
$11,350.00
Discount Percent:
69
69
Requested Amount:
$3,691.50
$7,831.50