Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
965654
Funding Year:
2003
470#:
734780000425143
471#:
350332
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,052.35
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,052.35
Last Date to Invoice:
2006-01-28

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:
$4,124.80
$4,124.80
One Time Ineligible Cost:
$0.00
$4,124.80
Total Cost:
$4,124.80
$4,124.80
Discount Percent:
74
74
Requested Amount:
$3,052.35
$3,052.35