Billed Entity:
140043
BRISTOW INDEP SCHOOL DIST 2
FRN:
273804
Funding Year:
1999
470#:
840790000117545
471#:
151396
SPIN:
143004724
ComCable of Tulsa
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:
$3,657.66
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,657.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$5,080.09
Total Cost:
$5,080.09
$5,080.09
Discount Percent:
72
72
Requested Amount:
$3,657.66
$3,657.66