Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1281915
Funding Year:
2005
470#:
862940000516174
471#:
442737
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,843.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,843.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,048.00
$2,048.00
One Time Ineligible Cost:
$0.00
$2,048.00
Total Cost:
$2,048.00
$2,048.00
Discount Percent:
90
90
Requested Amount:
$1,843.20
$1,843.20