Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
2768768
Funding Year:
2015
470#:
818820001258117
471#:
1020254
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-01
Committed Amount:
$22,599.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,166.56
Payment Mode:
SPI
Remaining:
$4,433.06
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,249.52
$28,249.52
One Time Ineligible Cost:
$0.00
$28,249.52
Total Cost:
$28,249.52
$28,249.52
Discount Percent:
80
80
Requested Amount:
$22,599.62
$22,599.62