Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
2782498
Funding Year:
2015
470#:
626590001273985
471#:
1024735
SPIN:
143002379
Chickasaw Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,242.21
Last Date of Service:
 
Disbursed Amount:
$2,038.81
Payment Mode:
BEAR
Remaining:
$203.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$266.93
$266.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,203.16
$3,203.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,203.16
$3,203.16
Discount Percent:
70
70
Requested Amount:
$2,242.21
$2,242.21