Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2261948
Funding Year:
2012
470#:
881820000838026
471#:
825323
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,106.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,106.15
 
Discount Percent:
90
 
Requested Amount:
$1,895.54