Billed Entity:
139917
WALTERS PUBLIC LIBRARY
FRN:
2523709
Funding Year:
2013
470#:
147310001057110
471#:
881154
SPIN:
143013786
Chickasaw Telecommunications Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 03/13/2012 to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
80
80
Requested Amount:
$19,200.00
$19,200.00