Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
123354
Funding Year:
1998
470#:
180860000037483
471#:
108978
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-03
Committed Amount:
$3,183.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,582.40
Payment Mode:
SPI
Remaining:
$601.50
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,979.88
Total Cost:
$3,979.88
$3,979.88
Discount Percent:
80
80
Requested Amount:
$3,183.90
$3,183.90