Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
968443
Funding Year:
2003
470#:
982320000426608
471#:
349938
SPIN:
143002392
Oklahoma Western Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,169.37
Last Date of Service:
 
Disbursed Amount:
$3,169.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$293.46
$293.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,521.52
$3,521.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,521.52
$3,521.52
Discount Percent:
90
90
Requested Amount:
$3,169.37
$3,169.37