Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
100447
Funding Year:
1998
470#:
521100000003248
471#:
36671
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$13,452.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,452.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$8,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$16,500.00
$17,700.00
Discount Percent:
76
76
Requested Amount:
$12,540.00
$13,452.00