Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
1158902
Funding Year:
2004
470#:
785610000478962
471#:
391644
SPIN:
143002392
Oklahoma Western Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,380.84
Last Date of Service:
 
Disbursed Amount:
$2,380.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$228.05
$228.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.60
$2,736.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.60
$2,736.60
Discount Percent:
87
87
Requested Amount:
$2,380.84
$2,380.84