Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
650718
Funding Year:
2001
470#:
707910000303672
471#:
229714
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$274.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$274.40
 
Discount Percent:
86
 
Requested Amount:
$235.98