Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
2768798
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:
$23,476.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,522.35
Payment Mode:
SPI
Remaining:
$3,953.67
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:
$29,345.03
$29,345.03
One Time Ineligible Cost:
$0.00
$29,345.03
Total Cost:
$29,345.03
$29,345.03
Discount Percent:
80
80
Requested Amount:
$23,476.02
$23,476.02