Billed Entity:
140011
BOISE CITY SCHOOLS
FRN:
1999026618
Funding Year:
2019
470#:
190004556
471#:
191018248
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $4,680.00 to $4,577.56 to remove the amount that exceeded the Category Two budget set for the following entity: Boise City High School, 84324.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,592.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,592.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$19,623.20
$19,520.76
One Time Ineligible Cost:
$0.00
$19,520.76
Total Cost:
$19,623.20
$19,520.76
Discount Percent:
85
85
Requested Amount:
$16,679.72
$16,592.65