Billed Entity:
140329
SEMINOLE INDEP SCHOOL DIST 1
FRN:
126346
Funding Year:
1998
470#:
374170000027869
471#:
78089
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$9,074.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,006.40
Payment Mode:
BEAR
Remaining:
$7,067.73
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,939.64
Total Cost:
$11,939.64
$11,939.64
Discount Percent:
82
76
Requested Amount:
$9,790.50
$9,074.13