Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
582240
Funding Year:
2001
470#:
296250000297914
471#:
229424
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-01
Committed Amount:
$238.73
Last Date of Service:
2002-06-30
Disbursed Amount:
$238.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$274.40
$274.40
One Time Ineligible Cost:
$0.00
$274.40
Total Cost:
$274.40
$274.40
Discount Percent:
87
87
Requested Amount:
$238.73
$238.73