Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
175669
Funding Year:
1999
470#:
425370000180307
471#:
118162
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,321.65
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,405.60
Payment Mode:
SPI
Remaining:
$2,916.05
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
$9,578.25
Total Cost:
$3,260.12
$9,578.25
Discount Percent:
66
66
Requested Amount:
$2,151.68
$6,321.65