Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
284323
Funding Year:
1999
470#:
623300000175352
471#:
147340
SPIN:
143002391
Oklahoma Tel. & Telegraph Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,024.04
Last Date of Service:
 
Disbursed Amount:
$1,291.78
Payment Mode:
BEAR
Remaining:
$1,732.26
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:
$5,604.84
$5,604.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.84
$5,604.84
Discount Percent:
80
76
Requested Amount:
$4,483.87
$4,259.68