Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
2759324
Funding Year:
2015
470#:
736530001246932
471#:
1016599
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,401.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,401.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$4,251.52
$4,251.52
One Time Ineligible Cost:
$0.00
$4,251.52
Total Cost:
$4,251.52
$4,251.52
Discount Percent:
80
80
Requested Amount:
$3,401.22
$3,401.22