Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
1923061
Funding Year:
2008
470#:
876000000630804
471#:
595933
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,176.90
Last Date of Service:
2009-12-03
Disbursed Amount:
$12,627.10
Payment Mode:
SPI
Remaining:
$549.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,641.00
$14,641.00
One Time Ineligible Cost:
$0.00
$14,641.00
Total Cost:
$14,641.00
$14,641.00
Discount Percent:
90
90
Requested Amount:
$13,176.90
$13,176.90