Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
746939
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:
$2,780.06
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,780.06
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$275.80
$275.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.60
$3,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.60
$3,309.60
Discount Percent:
84
84
Requested Amount:
$2,780.06
$2,780.06