Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1129465
Funding Year:
2004
470#:
973840000467989
471#:
388021
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:
$238.73
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$238.73
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:
$274.40
$274.40
One Time Ineligible Cost:
$0.00
$274.40
Total Cost:
$274.40
$274.40
Discount Percent:
87
87
Requested Amount:
$238.73
$238.73