Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1115083
Funding Year:
2004
470#:
161080000471814
471#:
406966
SPIN:
143002391
Oklahoma Tel. & Telegraph Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,121.28
Last Date of Service:
 
Disbursed Amount:
$4,121.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$381.60
$381.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,579.20
$4,579.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.20
$4,579.20
Discount Percent:
90
90
Requested Amount:
$4,121.28
$4,121.28