Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
174632
Funding Year:
1999
470#:
899140000133680
471#:
118223
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Pursuant to FCC decision, DA 00-2123, this funding request has been modified to include the WAN Interface Card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,608.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,608.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,260.12
Total Cost:
$3,260.12
$3,260.12
Discount Percent:
80
80
Requested Amount:
$2,608.10
$2,608.10