Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
1091759
Funding Year:
2004
470#:
130040000460431
471#:
399289
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,019.03
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,019.03
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,243.37
$2,243.37
One Time Ineligible Cost:
$0.00
$2,243.37
Total Cost:
$2,243.37
$2,243.37
Discount Percent:
90
90
Requested Amount:
$2,019.03
$2,019.03