Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1386929
Funding Year:
2006
470#:
212620000557307
471#:
494865
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,577.07
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,577.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$2,962.15
$2,962.15
One Time Ineligible Cost:
$0.00
$2,962.15
Total Cost:
$2,962.15
$2,962.15
Discount Percent:
87
87
Requested Amount:
$2,577.07
$2,577.07