Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
61015
Funding Year:
1998
470#:
991590000034890
471#:
42420
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$11,790.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$350.99
Payment Mode:
SPI
Remaining:
$11,439.01
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:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$13,100.00
$13,100.00
Discount Percent:
90
90
Requested Amount:
$11,790.00
$11,790.00