Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1981840
Funding Year:
2010
470#:
587550000742575
471#:
714122
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,245.71
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,245.71
Last Date to Invoice:
2015-01-28

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:
$6,557.14
$6,557.14
One Time Ineligible Cost:
$0.00
$6,557.14
Total Cost:
$6,557.14
$6,557.14
Discount Percent:
80
80
Requested Amount:
$5,245.71
$5,245.71