Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1702734
Funding Year:
2008
470#:
530630000644374
471#:
618335
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,100.00
Last Date of Service:
 
Disbursed Amount:
$22,592.01
Payment Mode:
SPI
Remaining:
$507.99
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
70
70
Requested Amount:
$23,100.00
$23,100.00