Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
133880
Funding Year:
1998
470#:
605310000098720
471#:
107362
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-14
Service Start Date (486):
1998-06-14
Committed Amount:
$4,160.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$3,480.00
Payment Mode:
BEAR
Remaining:
$680.00
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:
7
7
Annual Recurring Charges:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.00
$5,200.00
Discount Percent:
80
80
Requested Amount:
$2,240.00
$4,160.00