Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
2675733
Funding Year:
2014
470#:
423910001208281
471#:
950455
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,443.47
Last Date of Service:
 
Disbursed Amount:
$12,443.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,264.58
$1,264.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,174.96
$15,174.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,174.96
$15,174.96
Discount Percent:
83
82
Requested Amount:
$12,595.22
$12,443.47