Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
1187928
Funding Year:
2004
470#:
286330000479834
471#:
388725
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,023.87
Last Date of Service:
2005-09-30
Disbursed Amount:
$26,023.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$30,980.80
$30,980.80
One Time Ineligible Cost:
$0.00
$30,980.80
Total Cost:
$30,980.80
$30,980.80
Discount Percent:
84
84
Requested Amount:
$26,023.87
$26,023.87