Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1666067
Funding Year:
2008
470#:
166190000633024
471#:
604579
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,856.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,664.64
Payment Mode:
SPI
Remaining:
$192.00
Last Date to Invoice:
2011-01-28

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:
80
80
Requested Amount:
$7,856.64
$7,856.64