Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
78167
Funding Year:
1998
470#:
544650000016495
471#:
79413
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,896.89
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,554.20
Payment Mode:
BEAR
Remaining:
$1,342.69
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,329.88
Total Cost:
$4,329.88
$4,329.88
Discount Percent:
90
90
Requested Amount:
$3,896.89
$3,896.89