Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
775751
Funding Year:
2002
470#:
111160000367296
471#:
299848
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-23
Committed Amount:
$2,211.12
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,211.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$2,456.80
$2,456.80
One Time Ineligible Cost:
$0.00
$2,456.80
Total Cost:
$2,456.80
$2,456.80
Discount Percent:
90
90
Requested Amount:
$2,211.12
$2,211.12