Billed Entity:
140161
MUSKOGEE INDEP SCHOOL DIST 20
FRN:
1104897
Funding Year:
2004
470#:
104900000467783
471#:
403606
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,683,919.38
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,683,914.41
Payment Mode:
SPI
Remaining:
$4.97
Last Date to Invoice:
2007-01-28

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:
$2,028,818.53
$2,028,818.53
One Time Ineligible Cost:
$0.00
$2,028,818.53
Total Cost:
$2,028,818.53
$2,028,818.53
Discount Percent:
83
83
Requested Amount:
$1,683,919.38
$1,683,919.38