Billed Entity:
84982
FRINK-CHAMBERS ELEM SCHOOL
FRN:
81228
Funding Year:
1998
470#:
611250000086233
471#:
62052
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,990.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,474.71
Payment Mode:
SPI
Remaining:
$2,516.21
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:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,329.88
Total Cost:
$7,129.88
$7,129.88
Discount Percent:
70
70
Requested Amount:
$4,990.92
$4,990.92