Billed Entity:
139751
CHICKASHA INDEP SCHOOL DIST 1
FRN:
601602
Funding Year:
2001
470#:
660710000182399
471#:
244603
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,095.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,730.40
Payment Mode:
BEAR
Remaining:
$2,365.20
Last Date to Invoice:
2002-12-09

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:
73
73
Requested Amount:
$7,095.60
$7,095.60