Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
2046662
Funding Year:
2010
470#:
786760000797190
471#:
754747
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,766.60
Last Date of Service:
 
Disbursed Amount:
$2,731.62
Payment Mode:
BEAR
Remaining:
$34.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
87
87
Requested Amount:
$2,766.60
$2,766.60