Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
1980386
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:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,530.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,530.32
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:
$6,144.80
$6,144.80
One Time Ineligible Cost:
$0.00
$6,144.80
Total Cost:
$6,144.80
$6,144.80
Discount Percent:
90
90
Requested Amount:
$5,530.32
$5,530.32