Billed Entity:
139866
SPRINGER INDEP SCHOOL DIST 21
FRN:
605849
Funding Year:
2001
470#:
818950000317428
471#:
241587
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,912.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,912.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$362.29
$362.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,347.48
$4,347.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,347.48
$4,347.48
Discount Percent:
90
90
Requested Amount:
$3,912.73
$3,912.73