Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
101728
Funding Year:
1998
470#:
648140000028078
471#:
21167
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$13,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,200.00
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:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$22,000.00
Discount Percent:
60
60
Requested Amount:
$6,000.00
$13,200.00