Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
127824
Funding Year:
1998
470#:
135240000018250
471#:
109634
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$2,825.80
Last Date of Service:
1999-09-30
Disbursed Amount:
$1,982.41
Payment Mode:
SPI
Remaining:
$843.39
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,980.00
Total Cost:
$3,980.00
$3,980.00
Discount Percent:
71
71
Requested Amount:
$2,825.80
$2,825.80