Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
1785787
Funding Year:
2009
470#:
916720000685476
471#:
650235
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,902.93
Last Date of Service:
 
Disbursed Amount:
$2,748.90
Payment Mode:
BEAR
Remaining:
$154.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$268.79
$268.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,225.48
$3,225.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,225.48
$3,225.48
Discount Percent:
90
90
Requested Amount:
$2,902.93
$2,902.93