Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
1699025856
Funding Year:
2016
470#:
160004139
471#:
161014912
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$680.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$294.80
Payment Mode:
BEAR
Remaining:
$385.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$113.37
$113.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.44
$1,360.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.44
$1,360.32
Discount Percent:
50
50
Requested Amount:
$680.22
$680.16