Billed Entity:
99190
CHI-CHIL-TAH
FRN:
2794419
Funding Year:
2015
470#:
968230001277582
471#:
1028733
SPIN:
143024692
Southwest Communication Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,216.00
Last Date of Service:
 
Disbursed Amount:
$27,216.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$30,240.00
Discount Percent:
90
90
Requested Amount:
$27,216.00
$27,216.00