Billed Entity:
139904
HOLLIS INDEP SCHOOL DIST 66
FRN:
1836203
Funding Year:
2009
470#:
846600000692055
471#:
668579
SPIN:
143012586
Oklahoma~Texas Telecommunications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$13,893.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,893.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$15,970.00
$15,970.00
One Time Ineligible Cost:
$0.00
$15,970.00
Total Cost:
$15,970.00
$15,970.00
Discount Percent:
87
87
Requested Amount:
$13,893.90
$13,893.90