Billed Entity:
140275
BLACKWELL INDEP SCHOOL DIST 45
FRN:
112374
Funding Year:
1998
470#:
576330000027848
471#:
13149
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$14,420.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,215.94
Payment Mode:
BEAR
Remaining:
$8,204.06
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:
6
6
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,000.00
$20,600.00
Discount Percent:
80
70
Requested Amount:
$8,800.00
$14,420.00