Billed Entity:
84926
KEYS SCHOOL
FRN:
106568
Funding Year:
1998
470#:
193210000083783
471#:
26556
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,640.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,583.35
$1,583.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$4,550.00
$4,550.00
Discount Percent:
80
80
Requested Amount:
$3,640.00
$3,640.00