Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
1112949
Funding Year:
2004
470#:
130710000480135
471#:
390621
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$246.96
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$246.96
Last Date to Invoice:
2006-01-30

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