Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1805285
Funding Year:
2009
470#:
592990000680354
471#:
648041
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):
 
Committed Amount:
$7,788.24
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,788.24
Last Date to Invoice:
2012-01-30

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:
$9,735.30
$9,735.30
One Time Ineligible Cost:
$0.00
$9,735.30
Total Cost:
$9,735.30
$9,735.30
Discount Percent:
80
80
Requested Amount:
$7,788.24
$7,788.24