Billed Entity:
139847
CHICKASAW LIBRARY SYSTEM
FRN:
885284
Funding Year:
2002
470#:
532430000402516
471#:
328587
SPIN:
143013786
Chickasaw Telecommunications Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,440.88
Last Date of Service:
 
Disbursed Amount:
$9,440.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,021.74
$1,021.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,260.88
$12,260.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,260.88
$12,260.88
Discount Percent:
78
77
Requested Amount:
$9,563.49
$9,440.88