Billed Entity:
140264
WHITESBORO INDEP SCH DIST 62
FRN:
151061
Funding Year:
1998
470#:
527730000037252
471#:
112275
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$30,240.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$29,360.00
Payment Mode:
BEAR
Remaining:
$880.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
80
80
Requested Amount:
$30,240.00
$30,240.00