Billed Entity:
139955
NORTH WEST TECHNOLOGY CENTER SCHOOL DIST # 10
FRN:
989179
Funding Year:
2003
470#:
289240000425504
471#:
364435
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,682.09
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,682.09
 
Discount Percent:
65
 
Requested Amount:
$1,743.36