Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
1825269
Funding Year:
2009
470#:
924500000702342
471#:
668728
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:
$1,953.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,953.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$2,170.40
$2,170.40
One Time Ineligible Cost:
$0.00
$2,170.40
Total Cost:
$2,170.40
$2,170.40
Discount Percent:
90
90
Requested Amount:
$1,953.36
$1,953.36