Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
2524844
Funding Year:
2013
470#:
802230001080139
471#:
924965
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,135.35
Last Date of Service:
 
Disbursed Amount:
$2,714.91
Payment Mode:
BEAR
Remaining:
$420.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.31
$290.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.72
$3,483.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.72
$3,483.72
Discount Percent:
90
90
Requested Amount:
$3,135.35
$3,135.35