Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
1644438
Funding Year:
2008
470#:
876000000630804
471#:
595826
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,319.44
Last Date of Service:
 
Disbursed Amount:
$1,166.99
Payment Mode:
BEAR
Remaining:
$152.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$122.17
$122.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.04
$1,466.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.04
$1,466.04
Discount Percent:
90
90
Requested Amount:
$1,319.44
$1,319.44