Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
131274
Funding Year:
1998
470#:
626460000009589
471#:
53835
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$3,183.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,832.00
Payment Mode:
SPI
Remaining:
$351.90
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,979.88
Total Cost:
$3,979.88
$3,979.88
Discount Percent:
80
80
Requested Amount:
$3,183.90
$3,183.90