Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
63875
Funding Year:
1998
470#:
280760000017270
471#:
55510
SPIN:
143009947
Tele-Tech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,454.50
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,454.50
Last Date to Invoice:
2000-03-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,935.00
Total Cost:
$4,935.00
$4,935.00
Discount Percent:
70
70
Requested Amount:
$3,454.50
$3,454.50