Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1219919
Funding Year:
2005
470#:
620430000509573
471#:
440410
SPIN:
143013786
Chickasaw Telecommunications Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,365.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,365.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$798.40
$798.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,580.80
$9,580.80
One Time Cost:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$9,820.80
$9,820.80
Discount Percent:
75
75
Requested Amount:
$7,365.60
$7,365.60