Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
1125881
Funding Year:
2004
470#:
161750000467658
471#:
410590
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Directory Advertising.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-10
Committed Amount:
$5,409.36
Last Date of Service:
 
Disbursed Amount:
$5,409.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$630.25
$546.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,563.00
$6,556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,563.00
$6,556.80
Discount Percent:
90
90
Requested Amount:
$6,806.70
$5,901.12