Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
111785
Funding Year:
1998
470#:
637030000080302
471#:
18832
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-19
Service Start Date (486):
1998-01-19
Committed Amount:
$2,940.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,940.00
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:
11
11
Annual Recurring Charges:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,350.00
$7,350.00
Discount Percent:
40
40
Requested Amount:
$2,940.00
$2,940.00