Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1502937
Funding Year:
2007
470#:
197950000590749
471#:
543781
SPIN:
143013786
Chickasaw Telecommunications Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,636.51
Last Date of Service:
 
Disbursed Amount:
$7,636.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$795.47
$795.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,545.64
$9,545.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,545.64
$9,545.64
Discount Percent:
80
80
Requested Amount:
$7,636.51
$7,636.51