Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
102152
Funding Year:
1998
470#:
134930000046053
471#:
101377
SPIN:
143004067
Chickasaw Long Distance Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$3,694.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,694.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,197.75
$4,197.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$4,197.75
$4,197.75
Discount Percent:
88
88
Requested Amount:
$3,694.02
$3,694.02