Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
267625
Funding Year:
1999
470#:
886980000160058
471#:
140107
SPIN:
143006265
Connecting Point of Muskogee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Netvista Fileserver and Back-up Tapes
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$58,355.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$58,287.99
Payment Mode:
BEAR
Remaining:
$67.21
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
$124,160.00
Total Cost:
$135,000.00
$124,160.00
Discount Percent:
47
47
Requested Amount:
$63,450.00
$58,355.20