Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
2603039
Funding Year:
2014
470#:
533420001158325
471#:
958436
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,197.19
Last Date of Service:
 
Disbursed Amount:
$672.48
Payment Mode:
BEAR
Remaining:
$524.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$113.37
$113.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.44
$1,360.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.44
$1,360.44
Discount Percent:
88
88
Requested Amount:
$1,197.19
$1,197.19