Billed Entity:
140043
BRISTOW INDEP SCHOOL DIST 2
FRN:
104244
Funding Year:
1998
470#:
840140000067304
471#:
53665
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$3,552.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,552.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$2,400.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$4,800.00
Discount Percent:
74
74
Requested Amount:
$1,776.00
$3,552.00