Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
394745
Funding Year:
2000
470#:
522390000262460
471#:
160902
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-08
Committed Amount:
$2,694.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,160.84
Payment Mode:
NOT SET
Remaining:
$533.20
Last Date to Invoice:
2002-01-31

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:
$3,132.60
$3,132.60
One Time Ineligible Cost:
$0.00
$3,132.60
Total Cost:
$3,132.60
$3,132.60
Discount Percent:
86
86
Requested Amount:
$2,694.04
$2,694.04