Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
112459
Funding Year:
1998
470#:
553080000038015
471#:
31006
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$388,274.00
Last Date of Service:
2003-04-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$388,274.00
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:
18
18
Annual Recurring Charges:
$586,800.00
$586,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,000.00
Total Cost:
$272,200.00
$467,800.00
Discount Percent:
83
83
Requested Amount:
$225,926.00
$388,274.00