Billed Entity:
140340
ASHER PUBLIC SCHOOL
FRN:
89174
Funding Year:
1998
470#:
217200000012158
471#:
37674
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,344.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,769.60
Payment Mode:
BEAR
Remaining:
$574.40
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
$3,980.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
80
80
Requested Amount:
$7,344.00
$7,344.00