Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
31409
Funding Year:
1998
470#:
594120000016164
471#:
30941
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$31,276.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,841.96
Payment Mode:
SPI
Remaining:
$28,434.54
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$35,950.00
$35,950.00
Discount Percent:
87
87
Requested Amount:
$31,276.50
$31,276.50