Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
720077
Funding Year:
2000
470#:
259620000294079
471#:
235871
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-11-10
Service Start Date (486):
2000-11-10
Committed Amount:
$2,076.12
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,076.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,306.80
$2,306.80
One Time Ineligible Cost:
$0.00
$2,306.80
Total Cost:
$2,306.80
$2,306.80
Discount Percent:
90
90
Requested Amount:
$2,076.12
$2,076.12