Billed Entity:
139844
WESTERN HEIGHTS SCHOOL DIST 41
FRN:
1580953
Funding Year:
2007
470#:
958380000586855
471#:
542636
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $731,541.82 to $728,344.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$618,117.97
Last Date of Service:
2008-09-30
Disbursed Amount:
$618,117.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$775,874.32
$728,344.92
One Time Ineligible Cost:
$44,332.50
$728,344.92
Total Cost:
$731,541.82
$728,344.92
Discount Percent:
86
86
Requested Amount:
$629,125.97
$626,376.63