Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
1375539
Funding Year:
2006
470#:
361780000545313
471#:
493180
SPIN:
143028361
OK Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,106.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,106.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
90
90
Requested Amount:
$2,106.00
$2,106.00