Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
2471816
Funding Year:
2013
470#:
286790001038689
471#:
893322
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,318.51
Last Date of Service:
 
Disbursed Amount:
$11,318.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,048.01
$1,048.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,576.12
$12,576.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,576.12
$12,576.12
Discount Percent:
90
90
Requested Amount:
$11,318.51
$11,318.51