Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
29602
Funding Year:
1998
470#:
553080000038015
471#:
28887
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$35,856.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$35,856.00
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:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
83
83
Requested Amount:
$35,856.00
$35,856.00