Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
126709
Funding Year:
1998
470#:
553080000038015
471#:
31006
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-28
Service Start Date (486):
1999-05-21
Committed Amount:
$7,623.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,644.97
Payment Mode:
SPI
Remaining:
$978.03
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,470.00
Total Cost:
$8,470.00
$8,470.00
Discount Percent:
90
90
Requested Amount:
$7,623.00
$7,623.00