Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
139022
Funding Year:
1998
470#:
845520000016957
471#:
41392
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,400.00
Last Date of Service:
1999-12-05
Disbursed Amount:
$5,400.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
75
75
Requested Amount:
$5,400.00
$5,400.00