Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1825777
Funding Year:
2009
470#:
430760000707603
471#:
668861
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,756.10
Last Date of Service:
2012-09-30
Disbursed Amount:
$60,756.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$138,380.00
$138,380.00
One Time Ineligible Cost:
$0.00
$138,380.00
Total Cost:
$138,380.00
$138,380.00
Discount Percent:
85
85
Requested Amount:
$117,623.00
$117,623.00