Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
2138402
Funding Year:
2011
470#:
136620000865673
471#:
790514
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,330.80
Last Date of Service:
 
Disbursed Amount:
$1,100.86
Payment Mode:
BEAR
Remaining:
$229.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$142.18
$142.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,706.16
$1,706.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.16
$1,706.16
Discount Percent:
78
78
Requested Amount:
$1,330.80
$1,330.80