Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
409603
Funding Year:
2000
470#:
698440000257785
471#:
180414
SPIN:
143002392
Oklahoma Western Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,823.58
Last Date of Service:
 
Disbursed Amount:
$3,575.90
Payment Mode:
NOT SET
Remaining:
$2,247.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$539.22
$539.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,470.64
$6,470.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,470.64
$6,470.64
Discount Percent:
90
90
Requested Amount:
$5,823.58
$5,823.58