Billed Entity:
139929
CHEYENNE INDEP SCHOOL DIST 7
FRN:
92013
Funding Year:
1998
470#:
191910000009164
471#:
24367
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$26,460.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,040.00
Payment Mode:
BEAR
Remaining:
$21,420.00
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:
$25,200.00
$37,800.00
Discount Percent:
70
70
Requested Amount:
$17,640.00
$26,460.00