Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
1180361
Funding Year:
2004
470#:
210180000467964
471#:
388019
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,401.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,401.60
 
Discount Percent:
90
 
Requested Amount:
$6,661.44