Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2321095
Funding Year:
2012
470#:
451240000930612
471#:
829720
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,269.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,269.30
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,349.55
$2,349.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,194.60
$28,194.60
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$30,194.60
$30,194.60
Discount Percent:
87
87
Requested Amount:
$26,269.30
$26,269.30