Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1130250
Funding Year:
2004
470#:
191430000472469
471#:
388004
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$482.94
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$482.94
Last Date to Invoice:
2006-01-30

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:
$548.80
$548.80
One Time Ineligible Cost:
$0.00
$548.80
Total Cost:
$548.80
$548.80
Discount Percent:
88
88
Requested Amount:
$482.94
$482.94