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Service Providers
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Chickasaw Long Distance
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OK
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2011
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FRN 2185431
Billed Entity:
16045426
INCA COMMUNITY SERVICES
FRN:
2185431
Funding Year:
2011
470#:
726220000912761
471#:
805850
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,344.25
Last Date of Service:
Disbursed Amount:
$2,344.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$217.06
$217.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.72
$2,604.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.72
$2,604.72
Discount Percent:
90
90
Requested Amount:
$2,344.25
$2,344.25