Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
596725
Funding Year:
2001
470#:
228850000312738
471#:
246070
SPIN:
143000466
Oklahoma RSA 5 & 7 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,038.98
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,038.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$199.90
$199.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,398.80
$2,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,398.80
$2,398.80
Discount Percent:
85
85
Requested Amount:
$2,038.98
$2,038.98