Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
2158710
Funding Year:
2011
470#:
754040000879762
471#:
797469
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,435.16
Last Date of Service:
 
Disbursed Amount:
$12,435.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$1,248.51
$1,248.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,982.12
$14,982.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,982.12
$14,982.12
Discount Percent:
83
83
Requested Amount:
$12,435.16
$12,435.16