Billed Entity:
84210
AUTRY AREA VOC-TECH SCHOOL
FRN:
2735892
Funding Year:
2015
470#:
291440001246216
471#:
1007577
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-03
Service Start Date (486):
2015-07-01
Committed Amount:
$13,120.80
Last Date of Service:
2016-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,120.80
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,401.00
$16,401.00
One Time Ineligible Cost:
$0.00
$16,401.00
Total Cost:
$16,401.00
$16,401.00
Discount Percent:
80
80
Requested Amount:
$13,120.80
$13,120.80