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GERONIMO INDEP SCHOOL DIST 4
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Chickasaw Telecom, Inc.
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FRN 1815858
Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1815858
Funding Year:
2009
470#:
613660000680314
471#:
647894
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$989.00
One Time Ineligible Cost:
$0.00
Total Cost:
$989.00
Discount Percent:
80
Requested Amount:
$791.20