Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2405138
Funding Year:
2013
470#:
705050001061524
471#:
882646
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,530.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,656.00
Payment Mode:
SPI
Remaining:
$874.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,273.41
$1,273.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,280.92
$15,280.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,280.92
$15,280.92
Discount Percent:
82
82
Requested Amount:
$12,530.35
$12,530.35