Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
1005924
Funding Year:
2003
470#:
162700000432702
471#:
369058
SPIN:
143013786
Chickasaw Telecommunications Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,947.74
Last Date of Service:
 
Disbursed Amount:
$9,947.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,023.43
$1,023.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,281.16
$12,281.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,281.16
$12,281.16
Discount Percent:
82
81
Requested Amount:
$10,070.55
$9,947.74