Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
101798
Funding Year:
1998
470#:
958010000018275
471#:
81569
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-12
Committed Amount:
$8,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,853.34
Payment Mode:
BEAR
Remaining:
$5,746.66
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:
7
7
Annual Recurring Charges:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,950.00
$10,750.00
Discount Percent:
80
80
Requested Amount:
$4,760.00
$8,600.00