Billed Entity:
139796
NINNEKAH INDEP SCH DISTRICT 51
FRN:
969643
Funding Year:
2003
470#:
837810000423457
471#:
350350
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:
$3,176.10
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,176.10
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:
77
77
Requested Amount:
$3,176.10
$3,176.10