Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
336337
Funding Year:
2000
470#:
399920000247230
471#:
170615
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,178.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,178.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$201.75
$201.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,421.00
$2,421.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.00
$2,421.00
Discount Percent:
90
90
Requested Amount:
$2,178.90
$2,178.90