Billed Entity:
139839
MIDWEST CITY-DEL CITY SCH DIST
FRN:
1973764
Funding Year:
2010
470#:
248050000747155
471#:
715717
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $40,332.57 to $34,951.32 to remove: the ineligible product(s)/service(s) IPS-IDSM-2 600M for $5,381.31.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-07

Original
Committed
Monthly Cost:
$3,361.05
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$40,332.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,332.60
 
Discount Percent:
79
 
Requested Amount:
$31,862.75