Billed Entity:
140326
BETHEL PUBLIC SCHOOL
FRN:
74406
Funding Year:
1998
470#:
207710000022305
471#:
75441
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,303.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,303.00
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,550.00
$7,550.00
Discount Percent:
57
57
Requested Amount:
$4,303.50
$4,303.50