Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
221682
Funding Year:
1999
470#:
424170000152340
471#:
141121
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,542.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,514.83
Payment Mode:
BEAR
Remaining:
$3,027.37
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,520.24
Total Cost:
$6,520.24
$6,520.24
Discount Percent:
85
85
Requested Amount:
$5,542.20
$5,542.20