Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
31034
Funding Year:
1998
470#:
595530000005664
471#:
30496
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-22
Committed Amount:
$4,377.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,022.83
Payment Mode:
SPI
Remaining:
$3,354.67
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:
6
6
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$2,750.00
$5,150.00
Discount Percent:
90
85
Requested Amount:
$2,475.00
$4,377.50