Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
1790587
Funding Year:
2009
470#:
133270000688374
471#:
653291
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,943.35
Last Date of Service:
 
Disbursed Amount:
$1,229.45
Payment Mode:
BEAR
Remaining:
$713.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$241.71
$241.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,900.52
$2,900.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.52
$2,900.52
Discount Percent:
67
67
Requested Amount:
$1,943.35
$1,943.35