Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
762071
Funding Year:
2002
470#:
398810000370556
471#:
297238
SPIN:
143004067
Chickasaw Long Distance Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,688.92
Last Date of Service:
 
Disbursed Amount:
$1,324.99
Payment Mode:
BEAR
Remaining:
$2,363.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$421.11
$421.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,053.32
$5,053.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,053.32
$5,053.32
Discount Percent:
73
73
Requested Amount:
$3,688.92
$3,688.92