Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1989967
Funding Year:
2010
470#:
720660000785610
471#:
736476
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,856.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,856.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,580.80
$9,580.80
Discount Percent:
82
82
Requested Amount:
$7,856.26
$7,856.26