Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
1644437
Funding Year:
2008
470#:
876000000630804
471#:
595826
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,023.38
Last Date of Service:
 
Disbursed Amount:
$2,023.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$187.35
$187.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,248.20
$2,248.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,248.20
$2,248.20
Discount Percent:
90
90
Requested Amount:
$2,023.38
$2,023.38