Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
833868
Funding Year:
2002
470#:
885540000367041
471#:
307751
SPIN:
143002391
Oklahoma Tel. & Telegraph Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$343.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$343.97
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$33.33
$33.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399.96
$399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.96
$399.96
Discount Percent:
86
86
Requested Amount:
$343.97
$343.97