Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
73693
Funding Year:
1998
470#:
706840000001220
471#:
75732
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,760.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,653.33
Payment Mode:
BEAR
Remaining:
$2,106.67
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,200.00
$3,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,550.00
$5,950.00
Discount Percent:
80
80
Requested Amount:
$2,840.00
$4,760.00