Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
574988
Funding Year:
2001
470#:
902530000301318
471#:
229705
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$246.96
Last Date of Service:
2002-06-30
Disbursed Amount:
$246.96
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:
90
90
Requested Amount:
$246.96
$246.96