Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
52329
Funding Year:
1998
470#:
280760000017270
471#:
55510
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$2,625.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,625.00
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:
4
4
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$3,750.00
Discount Percent:
70
70
Requested Amount:
$1,050.00
$2,625.00