Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1809432
Funding Year:
2009
470#:
121840000679198
471#:
648283
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,886.35
Last Date of Service:
2010-09-30
Disbursed Amount:
$16,886.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$21,107.94
$21,107.94
One Time Ineligible Cost:
$0.00
$21,107.94
Total Cost:
$21,107.94
$21,107.94
Discount Percent:
80
80
Requested Amount:
$16,886.35
$16,886.35