Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
2675748
Funding Year:
2014
470#:
423910001208281
471#:
950455
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,150.04
Last Date of Service:
 
Disbursed Amount:
$1,300.07
Payment Mode:
SPI
Remaining:
$849.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$218.50
$218.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.00
$2,622.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.00
$2,622.00
Discount Percent:
83
82
Requested Amount:
$2,176.26
$2,150.04