Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
2491084
Funding Year:
2013
470#:
937740001059825
471#:
881101
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,428.10
Last Date of Service:
 
Disbursed Amount:
$1,404.91
Payment Mode:
SPI
Remaining:
$23.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.76
$148.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785.12
$1,785.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.12
$1,785.12
Discount Percent:
80
80
Requested Amount:
$1,428.10
$1,428.10