Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
1950298
Funding Year:
2010
470#:
543410000742956
471#:
711883
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,200.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$4,800.00
Payment Mode:
SPI
Remaining:
$400.00
Last Date to Invoice:
2014-01-28

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:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$6,500.00
$6,500.00
Discount Percent:
80
80
Requested Amount:
$5,200.00
$5,200.00