Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2601137
Funding Year:
2014
470#:
863220001198156
471#:
957645
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,952.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,952.06
Last Date to Invoice:
2015-10-28

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:
83
83
Requested Amount:
$7,952.06
$7,952.06