Billed Entity:
140404
MARBLE CITY SCHOOL DIST 35
FRN:
1734299
Funding Year:
2008
470#:
728090000652822
471#:
628316
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$16,893.75
$16,893.75
One Time Ineligible Cost:
$0.00
$16,893.75
Total Cost:
$16,893.75
$16,893.75
Discount Percent:
90
90
Requested Amount:
$15,204.38
$15,204.38