Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
213770
Funding Year:
1999
470#:
995540000141225
471#:
138870
SPIN:
143002392
Oklahoma Western Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,823.58
Last Date of Service:
 
Disbursed Amount:
$5,184.06
Payment Mode:
BEAR
Remaining:
$639.52
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
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