Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
116251
Funding Year:
1998
470#:
806770000037341
471#:
108029
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$34,020.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,130.00
Payment Mode:
BEAR
Remaining:
$10,890.00
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:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
90
90
Requested Amount:
$34,020.00
$34,020.00