Billed Entity:
140049
VERDIGRIS INDEP SCHOOL DIST 8
FRN:
1699014492
Funding Year:
2016
470#:
160002336
471#:
161009595
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Model of Equipment was modified from to EX2200-48P-4G to EX2300-48P agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$5,035.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,035.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$23,857.80
$10,071.60
One Time Ineligible Cost:
$0.00
$10,071.60
Total Cost:
$23,857.80
$10,071.60
Discount Percent:
50
50
Requested Amount:
$11,928.90
$5,035.80