Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1035150
Funding Year:
2003
470#:
151460000445615
471#:
377491
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Lightning arrestors and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-13
Committed Amount:
$5,337,696.86
Last Date of Service:
2005-09-30
Disbursed Amount:
$4,916,064.49
Payment Mode:
SPI
Remaining:
$421,632.37
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,971,355.33
$5,971,355.33
One Time Ineligible Cost:
$0.00
$5,930,774.29
Total Cost:
$5,971,355.33
$5,930,774.29
Discount Percent:
90
90
Requested Amount:
$5,374,219.80
$5,337,696.86