Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
324802
Funding Year:
2000
470#:
872000000252083
471#:
166231
SPIN:
143002391
Oklahoma Tel. & Telegraph Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,810.56
Last Date of Service:
 
Disbursed Amount:
$3,810.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$352.83
$352.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,233.96
$4,233.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,233.96
$4,233.96
Discount Percent:
90
90
Requested Amount:
$3,810.56
$3,810.56