Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
64136
Funding Year:
1998
470#:
931570000055902
471#:
25849
SPIN:
143002382
Oklahoma Comm Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$6,887.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,887.12
Payment Mode:
BEAR
Remaining:
$0.00
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:
14
14
Annual Recurring Charges:
$8,428.00
$8,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$634.00
Total Cost:
$9,062.00
$9,062.00
Discount Percent:
76
76
Requested Amount:
$6,887.12
$6,887.12