Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
2761615
Funding Year:
2015
470#:
818230001297281
471#:
1017407
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-01
Committed Amount:
$31,507.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,982.70
Payment Mode:
SPI
Remaining:
$17,524.32
Last Date to Invoice:
2017-01-30

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:
$78,767.55
$78,767.55
One Time Ineligible Cost:
$0.00
$78,767.55
Total Cost:
$78,767.55
$78,767.55
Discount Percent:
40
40
Requested Amount:
$31,507.02
$31,507.02