Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
843934
Funding Year:
2002
470#:
415380000366822
471#:
299441
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$477.46
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$477.46
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:
$548.80
$548.80
One Time Ineligible Cost:
$0.00
$548.80
Total Cost:
$548.80
$548.80
Discount Percent:
87
87
Requested Amount:
$477.46
$477.46