Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
34894
Funding Year:
1998
470#:
734490000013997
471#:
34523
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$5,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,360.00
Payment Mode:
BEAR
Remaining:
$2,040.00
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:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
80
80
Requested Amount:
$5,400.00
$5,400.00