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