Billed Entity:
140375
PLEASANT GROVE SCHOOL DIST 05
FRN:
768611
Funding Year:
2002
470#:
670770000366711
471#:
297538
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):
 
Committed Amount:
$5,185.44
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,185.44
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:
$5,761.60
$5,761.60
One Time Ineligible Cost:
$0.00
$5,761.60
Total Cost:
$5,761.60
$5,761.60
Discount Percent:
90
90
Requested Amount:
$5,185.44
$5,185.44