Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
1054844
Funding Year:
2003
470#:
397250000440865
471#:
382733
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,153.60
Last Date of Service:
 
Disbursed Amount:
$2,852.82
Payment Mode:
BEAR
Remaining:
$300.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
90
90
Requested Amount:
$3,153.60
$3,153.60