Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
892668
Funding Year:
2002
470#:
946420000401312
471#:
330377
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,297.02
Last Date of Service:
 
Disbursed Amount:
$2,856.89
Payment Mode:
BEAR
Remaining:
$440.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$453.00
$305.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.00
$3,663.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$3,663.36
Discount Percent:
90
90
Requested Amount:
$4,892.40
$3,297.02