Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
138568
Funding Year:
1998
470#:
155500000016275
471#:
29598
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,896.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,896.89
Payment Mode:
BEAR
Remaining:
$0.00
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
$4,329.88
Total Cost:
$4,329.88
$4,329.88
Discount Percent:
90
90
Requested Amount:
$3,896.89
$3,896.89