Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
650579
Funding Year:
2001
470#:
707910000303672
471#:
229714
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,824.26
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,824.26
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,609.60
$5,609.60
One Time Ineligible Cost:
$0.00
$5,609.60
Total Cost:
$5,609.60
$5,609.60
Discount Percent:
86
86
Requested Amount:
$4,824.26
$4,824.26