Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
267629
Funding Year:
1999
470#:
886980000160058
471#:
140107
SPIN:
143010280
Champco Cabling, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-12
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for Cable for the Bus Barn which is an ineligible service based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,800.00
 
Discount Percent:
47
 
Requested Amount:
$4,606.00