Billed Entity:
140077
KELLYVILLE INDEP SCH DIST 31
FRN:
272535
Funding Year:
1999
470#:
806300000116263
471#:
142918
SPIN:
143002382
Oklahoma Comm Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-26
Committed Amount:
$8,880.00
Last Date of Service:
 
Disbursed Amount:
$8,880.00
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
74
74
Requested Amount:
$8,880.00
$8,880.00