Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1187816
Funding Year:
2004
470#:
411760000483469
471#:
392031
SPIN:
143028361
OK Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-22
Committed Amount:
$70,287.82
Last Date of Service:
2005-09-30
Disbursed Amount:
$59,941.40
Payment Mode:
BEAR
Remaining:
$10,346.42
Last Date to Invoice:
2011-12-08

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:
$81,730.02
$81,730.02
One Time Ineligible Cost:
$0.00
$81,730.02
Total Cost:
$81,730.02
$81,730.02
Discount Percent:
86
86
Requested Amount:
$70,287.82
$70,287.82