Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
125861
Funding Year:
1998
470#:
242460000048937
471#:
108485
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections (Shared)in accordance with program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$4,320.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$723.02
Payment Mode:
BEAR
Remaining:
$3,596.98
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:
6
6
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,979.88
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00