Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1873649
Funding Year:
2009
470#:
994330000712063
471#:
685087
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,536.00
Last Date of Service:
 
Disbursed Amount:
$21,050.00
Payment Mode:
SPI
Remaining:
$4,486.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
76
76
Requested Amount:
$25,536.00
$25,536.00