Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
969893
Funding Year:
2003
470#:
869750000423459
471#:
350367
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$248.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$248.22
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:
90
90
Requested Amount:
$248.22
$248.22