Billed Entity:
230962
OKLAHOMA SCHOOL FOR THE DEAF
FRN:
2616380
Funding Year:
2014
470#:
629770001141287
471#:
956398
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,054.90
Last Date of Service:
 
Disbursed Amount:
$10,864.22
Payment Mode:
BEAR
Remaining:
$3,190.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,301.38
$1,301.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,616.56
$15,616.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,616.56
$15,616.56
Discount Percent:
90
90
Requested Amount:
$14,054.90
$14,054.90