Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
2775286
Funding Year:
2015
470#:
637780001252682
471#:
1009184
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $34,493.33 to $31,382.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,674.70
Last Date of Service:
2015-12-31
Disbursed Amount:
$26,674.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,493.33
$31,382.00
One Time Ineligible Cost:
$0.00
$31,382.00
Total Cost:
$34,493.33
$31,382.00
Discount Percent:
85
85
Requested Amount:
$29,319.33
$26,674.70