Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
946269
Funding Year:
2003
470#:
958240000434367
471#:
351601
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,499.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,499.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$335.22
$335.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,022.64
$4,022.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,022.64
$4,022.64
Discount Percent:
87
87
Requested Amount:
$3,499.70
$3,499.70