Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
956455
Funding Year:
2003
470#:
619990000423000
471#:
349257
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,299.84
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,299.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$4,124.80
$4,124.80
One Time Ineligible Cost:
$0.00
$4,124.80
Total Cost:
$4,124.80
$4,124.80
Discount Percent:
80
80
Requested Amount:
$3,299.84
$3,299.84