Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2767742
Funding Year:
2015
470#:
546520001268194
471#:
1019811
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,527.10
Last Date of Service:
 
Disbursed Amount:
$8,527.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,184.32
$1,184.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,211.84
$14,211.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,211.84
$14,211.84
Discount Percent:
60
60
Requested Amount:
$8,527.10
$8,527.10