Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
127821
Funding Year:
1998
470#:
135240000018250
471#:
109634
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,360.50
Last Date of Service:
1999-09-30
Disbursed Amount:
$249.00
Payment Mode:
SPI
Remaining:
$5,111.50
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:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,550.00
$7,550.00
Discount Percent:
71
71
Requested Amount:
$5,360.50
$5,360.50