Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
1170836
Funding Year:
2004
470#:
647170000490639
471#:
423632
SPIN:
143004067
Chickasaw Long Distance Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,581.20
Last Date of Service:
 
Disbursed Amount:
$2,581.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-12-15

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.00
$2,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,868.00
$2,868.00
Discount Percent:
90
90
Requested Amount:
$2,581.20
$2,581.20