Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
1510941
Funding Year:
2007
470#:
884090000594648
471#:
547386
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,231.17
Last Date of Service:
 
Disbursed Amount:
$2,021.31
Payment Mode:
BEAR
Remaining:
$209.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$206.59
$206.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,479.08
$2,479.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,479.08
$2,479.08
Discount Percent:
90
90
Requested Amount:
$2,231.17
$2,231.17