Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
1305711
Funding Year:
2005
470#:
267250000532958
471#:
473662
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,833.02
Last Date of Service:
 
Disbursed Amount:
$1,833.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-30

Original
Committed
Monthly Cost:
$190.94
$190.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,291.28
$2,291.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,291.28
$2,291.28
Discount Percent:
80
80
Requested Amount:
$1,833.02
$1,833.02