Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
968777
Funding Year:
2003
470#:
817700000422154
471#:
358286
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-12
Committed Amount:
$3,225.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,741.76
Payment Mode:
SPI
Remaining:
$483.84
Last Date to Invoice:
2005-01-28

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:
$3,584.00
$3,584.00
One Time Ineligible Cost:
$0.00
$3,584.00
Total Cost:
$3,584.00
$3,584.00
Discount Percent:
90
90
Requested Amount:
$3,225.60
$3,225.60