Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1799097589
Funding Year:
2017
470#:
170077720
471#:
171041966
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-09
Service Start Date (486):
2017-11-09
Committed Amount:
$4,050.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,750.00
$6,750.00
One Time Ineligible Cost:
$0.00
$6,750.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
60
60
Requested Amount:
$4,050.00
$4,050.00