Billed Entity:
140395
FANSHAWE SCHOOL DISTRICT 39
FRN:
143187
Funding Year:
1998
470#:
223110000097205
471#:
111474
SPIN:
143002392
Oklahoma Western Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,835.62
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,835.62
Last Date to Invoice:
2000-06-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.72
$1,359.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.58
$2,039.58
Discount Percent:
90
90
Requested Amount:
$1,835.62
$1,835.62