Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2039246
Funding Year:
2010
470#:
720660000785610
471#:
754540
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$124,345.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$124,345.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,640.60
$151,640.60
One Time Ineligible Cost:
$0.00
$151,640.60
Total Cost:
$151,640.60
$151,640.60
Discount Percent:
82
82
Requested Amount:
$124,345.29
$124,345.29