Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
1435658
Funding Year:
2006
470#:
787260000549858
471#:
516020
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,406.54
Last Date of Service:
2008-09-08
Disbursed Amount:
$8,406.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$9,340.60
$9,340.60
One Time Ineligible Cost:
$0.00
$9,340.60
Total Cost:
$9,340.60
$9,340.60
Discount Percent:
90
90
Requested Amount:
$8,406.54
$8,406.54