Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
61022
Funding Year:
1998
470#:
991590000034890
471#:
42420
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1999-09-14
Committed Amount:
$7,163.78
Last Date of Service:
1999-09-30
Disbursed Amount:
$315.00
Payment Mode:
SPI
Remaining:
$6,848.78
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,959.76
Total Cost:
$7,959.76
$7,959.76
Discount Percent:
90
90
Requested Amount:
$7,163.78
$7,163.78