Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2099073561
Funding Year:
2020
470#:
200025327
471#:
201039792
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN Line Item 2099073561.001 was for Access Point, License, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099073561.002 for the amount of $8,100.00 (One-time Unit Cost of $450.00 for a QTY of 18). The new FRN Line Item # for Cabling is 2099073561.003 for the amount of $4,050.00 (One-time Unit Cost of $225.00 for a QTY of 18). The product or service remaining in the original FRN Line Item # is Access Point for the amount of $33,282.00 (One-time Unit Cost of $1,849.00 for a QTY of 18).
Service Start Date (471):
2021-06-14
Service Start Date (486):
2021-06-14
Committed Amount:
$18,172.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$18,172.80
Last Date to Invoice:
2022-02-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,432.00
$45,432.00
One Time Ineligible Cost:
$0.00
$45,432.00
Total Cost:
$45,432.00
$45,432.00
Discount Percent:
40
40
Requested Amount:
$18,172.80
$18,172.80