Billed Entity:
139751
CHICKASHA INDEP SCHOOL DIST 1
FRN:
1968561
Funding Year:
2010
470#:
828880000782099
471#:
727342
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $3872.83 per month to $3853.98 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,698.03
Last Date of Service:
 
Disbursed Amount:
$27,379.09
Payment Mode:
SPI
Remaining:
$13,318.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,872.83
$3,853.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,473.96
$46,247.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,473.96
$46,247.76
Discount Percent:
88
88
Requested Amount:
$40,897.08
$40,698.03