Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
6354
Funding Year:
1998
470#:
902170000009212
471#:
9189
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$30,240.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$29,280.00
Payment Mode:
BEAR
Remaining:
$960.00
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:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
80
80
Requested Amount:
$30,240.00
$30,240.00