Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2258361
Funding Year:
2012
470#:
116310000944721
471#:
829518
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,394.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,105.04
Payment Mode:
SPI
Remaining:
$289.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,244.39
$1,244.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,932.68
$14,932.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,932.68
$14,932.68
Discount Percent:
83
83
Requested Amount:
$12,394.12
$12,394.12