Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
1314642
Funding Year:
2005
470#:
615440000524693
471#:
471588
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,049.01
Last Date of Service:
2008-01-28
Disbursed Amount:
$27,049.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,053.44
$37,053.44
One Time Ineligible Cost:
$0.00
$37,053.44
Total Cost:
$37,053.44
$37,053.44
Discount Percent:
80
80
Requested Amount:
$29,642.75
$29,642.75