Billed Entity:
139886
COMANCHE SCHOOL DISTRICT I-2
FRN:
2199054633
Funding Year:
2021
470#:
210020244
471#:
211035627
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $180,556.47 to 153,470.03 to remove the amount that exceeded the Category Two budget set for the following entity: 139886 - COMANCHE SCHOOL DISTRICT I-2.
Service Start Date (471):
2021-10-27
Service Start Date (486):
2021-10-27
Committed Amount:
$130,449.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$130,449.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$180,556.47
$153,470.03
One Time Ineligible Cost:
$0.00
$153,470.03
Total Cost:
$180,556.47
$153,470.03
Discount Percent:
85
85
Requested Amount:
$153,473.00
$130,449.53