Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
952605
Funding Year:
2003
470#:
986190000429179
471#:
353733
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$7,767.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,767.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$8,630.40
$8,630.40
One Time Ineligible Cost:
$0.00
$8,630.40
Total Cost:
$8,630.40
$8,630.40
Discount Percent:
90
90
Requested Amount:
$7,767.36
$7,767.36