Billed Entity:
140011
BOISE CITY SCHOOLS
FRN:
2099042215
Funding Year:
2020
470#:
200009192
471#:
201026077
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,712.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,682.85
Payment Mode:
SPI
Remaining:
$2,029.80
Last Date to Invoice:
2024-01-29

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:
$10,890.81
$10,890.81
One Time Ineligible Cost:
$0.00
$10,890.81
Total Cost:
$10,890.81
$10,890.81
Discount Percent:
80
80
Requested Amount:
$8,712.65
$8,712.65