Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
1980363
Funding Year:
2010
470#:
979960000774178
471#:
727012
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: APC UPS for $1,609.15, hard drives for $496.98 and KVM switch for $307.22. <><><><><> MR2: The FRN was modified from $28,653.51 to $26,240.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,451.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,451.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$28,653.51
$28,653.51
One Time Ineligible Cost:
$0.00
$26,240.16
Total Cost:
$28,653.51
$26,240.16
Discount Percent:
90
90
Requested Amount:
$25,788.16
$23,616.14