Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
2453721
Funding Year:
2013
470#:
126670001050305
471#:
902025
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,594.66
Last Date of Service:
 
Disbursed Amount:
$1,594.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$170.37
$170.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044.44
$2,044.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.44
$2,044.44
Discount Percent:
78
78
Requested Amount:
$1,594.66
$1,594.66