Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
958742
Funding Year:
2003
470#:
963020000423452
471#:
350343
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$439.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$439.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$548.80
$548.80
One Time Ineligible Cost:
$0.00
$548.80
Total Cost:
$548.80
$548.80
Discount Percent:
80
80
Requested Amount:
$439.04
$439.04