Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
1729540
Funding Year:
2008
470#:
483620000651025
471#:
622446
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,098.08
Last Date of Service:
 
Disbursed Amount:
$2,513.19
Payment Mode:
BEAR
Remaining:
$2,584.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.00
$5,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$5,928.00
Discount Percent:
86
86
Requested Amount:
$5,098.08
$5,098.08