Billed Entity:
139751
CHICKASHA INDEP SCHOOL DIST 1
FRN:
306306
Funding Year:
2000
470#:
660710000182399
471#:
157797
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,706.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,352.85
Payment Mode:
SPI
Remaining:
$353.95
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
69
69
Requested Amount:
$6,706.80
$6,706.80