Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2035874
Funding Year:
2010
470#:
326100000793090
471#:
753289
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,994.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$69,994.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$77,772.20
$77,772.20
One Time Ineligible Cost:
$0.00
$77,772.20
Total Cost:
$77,772.20
$77,772.20
Discount Percent:
90
90
Requested Amount:
$69,994.98
$69,994.98