Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
69187
Funding Year:
1998
470#:
626460000009589
471#:
43635
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,400.00
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:
15
15
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
80
80
Requested Amount:
$5,400.00
$5,400.00