Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
2746266
Funding Year:
2015
470#:
785540001245340
471#:
1011800
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,853.78
Last Date of Service:
 
Disbursed Amount:
$1,853.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$257.47
$257.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,089.64
$3,089.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,089.64
$3,089.64
Discount Percent:
60
60
Requested Amount:
$1,853.78
$1,853.78