Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
1005928
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:
$1,280.32
Last Date of Service:
 
Disbursed Amount:
$1,068.21
Payment Mode:
SPI
Remaining:
$212.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$131.72
$131.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580.64
$1,580.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.64
$1,580.64
Discount Percent:
82
81
Requested Amount:
$1,296.12
$1,280.32