Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1899064634
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 $39,059.46 to $32,021.58 to agree with the applicant documentation.  
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$19,212.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,140.08
Payment Mode:
SPI
Remaining:
$8,072.87
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:
$39,059.46
$32,021.58
One Time Ineligible Cost:
$0.00
$32,021.58
Total Cost:
$39,059.46
$32,021.58
Discount Percent:
60
60
Requested Amount:
$23,435.68
$19,212.95