Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
2284405
Funding Year:
2012
470#:
557360000943691
471#:
841855
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,123.80
Last Date of Service:
 
Disbursed Amount:
$946.36
Payment Mode:
BEAR
Remaining:
$177.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.42
$106.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.04
$1,277.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.04
$1,277.04
Discount Percent:
88
88
Requested Amount:
$1,123.80
$1,123.80