Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
366261
Funding Year:
2000
470#:
171310000250848
471#:
180287
SPIN:
143002382
Oklahoma Comm Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,822.56
Last Date of Service:
 
Disbursed Amount:
$3,903.71
Payment Mode:
NOT SET
Remaining:
$918.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$591.00
$591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.00
$7,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.00
$7,092.00
Discount Percent:
68
68
Requested Amount:
$4,822.56
$4,822.56