Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
35081
Funding Year:
1998
470#:
547000000076551
471#:
34635
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,582.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,582.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,980.00
Total Cost:
$3,980.00
$3,980.00
Discount Percent:
90
90
Requested Amount:
$3,582.00
$3,582.00