Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
2402955
Funding Year:
2013
470#:
139330001046804
471#:
881441
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,188.70
Last Date of Service:
 
Disbursed Amount:
$3,067.05
Payment Mode:
BEAR
Remaining:
$121.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.96
$301.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,623.52
$3,623.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,623.52
$3,623.52
Discount Percent:
88
88
Requested Amount:
$3,188.70
$3,188.70