Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
71985
Funding Year:
1998
470#:
404570000005620
471#:
22159
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-26
Committed Amount:
$2,785.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,095.80
Payment Mode:
SPI
Remaining:
$690.12
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,979.88
Total Cost:
$3,979.88
$3,979.88
Discount Percent:
70
70
Requested Amount:
$2,785.92
$2,785.92