Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
970834
Funding Year:
2003
470#:
881370000422983
471#:
348478
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$242.70
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$242.70
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:
$275.80
$275.80
One Time Ineligible Cost:
$0.00
$275.80
Total Cost:
$275.80
$275.80
Discount Percent:
88
88
Requested Amount:
$242.70
$242.70