Billed Entity:
140191
NORWOOD SCHOOL DISTRICT 14
FRN:
2199040594
Funding Year:
2021
470#:
210020994
471#:
211027791
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $33,420.34 to $22,426.30 to remove the amount that exceeded the Category Two budget set for the following entity BEN 140191 - NORWOOD SCHOOL DISTRICT 14 .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,062.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$16,555.76
Payment Mode:
SPI
Remaining:
$2,506.60
Last Date to Invoice:
2024-01-29

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:
$33,420.34
$22,426.30
One Time Ineligible Cost:
$0.00
$22,426.30
Total Cost:
$33,420.34
$22,426.30
Discount Percent:
85
85
Requested Amount:
$28,407.29
$19,062.36