Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
943172
Funding Year:
2003
470#:
229820000418220
471#:
350457
SPIN:
143004067
Chickasaw Long Distance Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,792.33
Last Date of Service:
 
Disbursed Amount:
$2,034.90
Payment Mode:
BEAR
Remaining:
$757.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$302.20
$302.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,626.40
$3,626.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,626.40
$3,626.40
Discount Percent:
77
77
Requested Amount:
$2,792.33
$2,792.33