Billed Entity:
140396
GANS PUBLIC SCHOOL
FRN:
279916
Funding Year:
1999
470#:
279840000141385
471#:
138995
SPIN:
143004724
ComCable of Tulsa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-18
Committed Amount:
$2,851.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,851.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,564.75
Total Cost:
$3,564.75
$3,564.75
Discount Percent:
90
80
Requested Amount:
$3,208.28
$2,851.80