Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
1247883
Funding Year:
2005
470#:
801500000503358
471#:
454346
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The category of service was changed from Internal Connections to BASIC MAINTENANCE of IC in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,398.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,398.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$1,554.00
$1,554.00
One Time Ineligible Cost:
$0.00
$1,554.00
Total Cost:
$1,554.00
$1,554.00
Discount Percent:
90
90
Requested Amount:
$1,398.60
$1,398.60