Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
1208766
Funding Year:
2004
470#:
834550000487908
471#:
434048
SPIN:
143013786
Chickasaw Telecommunications Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,180.80
Last Date of Service:
 
Disbursed Amount:
$1,149.77
Payment Mode:
SPI
Remaining:
$31.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
84
82
Requested Amount:
$1,209.60
$1,180.80