Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1899063874
Funding Year:
2018
470#:
180016869
471#:
181025312
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $74,967.65 to $53,551.02 to agree with the applicant documentation.  ||MR2:The Recipients of Service, 84209 CHISHOLM HIGH SCHOOL for FRN Line Item 03, 04, 11 was removed to agree with applicant documentation.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$32,130.61
Last Date of Service:
2023-09-30
Disbursed Amount:
$31,628.22
Payment Mode:
SPI
Remaining:
$502.39
Last Date to Invoice:
2023-02-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,967.65
$53,551.02
One Time Ineligible Cost:
$9,000.00
$53,551.02
Total Cost:
$74,967.65
$53,551.02
Discount Percent:
60
60
Requested Amount:
$44,980.59
$32,130.61