Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
746925
Funding Year:
2002
470#:
789670000366828
471#:
292065
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,491.71
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,491.71
Last Date to Invoice:
2005-01-28

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:
$4,156.80
$4,156.80
One Time Ineligible Cost:
$0.00
$4,156.80
Total Cost:
$4,156.80
$4,156.80
Discount Percent:
84
84
Requested Amount:
$3,491.71
$3,491.71