Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
833787
Funding Year:
2002
470#:
885540000367041
471#:
307751
SPIN:
143002391
Oklahoma Tel. & Telegraph Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,422.41
Last Date of Service:
 
Disbursed Amount:
$2,422.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$234.73
$234.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,816.76
$2,816.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,816.76
$2,816.76
Discount Percent:
86
86
Requested Amount:
$2,422.41
$2,422.41