Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1379166
Funding Year:
2006
470#:
507270000546834
471#:
496468
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,250.00
 
Discount Percent:
90
 
Requested Amount:
$1,125.00