Billed Entity:
139857
LONE GROVE INDEP SCH DIST 32
FRN:
2591801
Funding Year:
2014
470#:
842280001141041
471#:
952313
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
USAC updated Block 4, Worksheet A: 1645208 with the requested entities as follows: 16080301 Lone Grove Primary Music Bldg #98, 16080302 Lone Grove Primary East Bldg #22, 16080303 Lone Grove Primary Indoor PE #8, 16080300 Lone Grove Administration Bldg, 16079771 Technology/Special Ed, 16080304 Lone Grove IES Class Bldg #80, 16080305 Lone Grove Bus Barn #78, 16080306 Lone Grove IES Cafeteria #90, 16080307 Lone Grove Transportation Bldg #47, 16080308 Lone Grove Speech Bldg #100, 16080309 Lone Grove Elem Library #120, 83964 Lone Grove MS Bldg #6362, 16080310 Lone Grove MS Cafetorium #6360, 16080311 Lone Grove FFA Bldg #6364, 16080312 Lone Grove Maint Bldg #6248, 16080313 Lone Grove Art Rm Bldg #6246, 16080314 Lone Grove MS Gym #6358, 16080315 HS Football Fieldhouse #6368, 16080316 HS Baseball Fieldhouse #6370, 16080317 HS Softball Fieldhouse #6372, 16080318 Lone Grove HS Band Room #6188, 16080319 Lone Grove HS Ag Building #375, 16066831 Lone Grove High School Gym.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,820.22
Last Date of Service:
 
Disbursed Amount:
$18,279.14
Payment Mode:
BEAR
Remaining:
$541.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,036.82
$2,036.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,441.84
$24,441.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,441.84
$24,441.84
Discount Percent:
77
77
Requested Amount:
$18,820.22
$18,820.22