Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
2791916
Funding Year:
2015
470#:
730770001266849
471#:
1027959
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The FRN was modified from $412,290.00 one-time charge to $355,650.16 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$284,520.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$284,520.13
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:
$412,290.00
$355,650.16
One Time Ineligible Cost:
$0.00
$355,650.16
Total Cost:
$412,290.00
$355,650.16
Discount Percent:
80
80
Requested Amount:
$329,832.00
$284,520.13