Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
2585528
Funding Year:
2014
470#:
758700001160572
471#:
950605
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,594.66
Last Date of Service:
 
Disbursed Amount:
$1,105.14
Payment Mode:
BEAR
Remaining:
$489.52
Last Date to Invoice:
2015-10-28

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