Billed Entity:
140077
KELLYVILLE INDEP SCH DIST 31
FRN:
359398
Funding Year:
2000
470#:
712410000266112
471#:
178260
SPIN:
143002382
Oklahoma Comm Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,436.00
Last Date of Service:
 
Disbursed Amount:
$5,019.41
Payment Mode:
NOT SET
Remaining:
$3,416.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
74
74
Requested Amount:
$8,436.00
$8,436.00