Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
97021
Funding Year:
1998
470#:
311340000075712
471#:
76471
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,256.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,256.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

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
$4,800.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
47
47
Requested Amount:
$2,256.00
$2,256.00