Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2126053
Funding Year:
2011
470#:
640150000774579
471#:
784010
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,792.94
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,792.94
Last Date to Invoice:
2016-01-28

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:
$1,992.15
$1,992.15
One Time Ineligible Cost:
$0.00
$1,992.15
Total Cost:
$1,992.15
$1,992.15
Discount Percent:
90
90
Requested Amount:
$1,792.94
$1,792.94