Billed Entity:
139836
PUTNAM CITY INDEP SCH DIST 1
FRN:
2234005
Funding Year:
2011
470#:
887340000913039
471#:
820634
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$361,925.46
Last Date of Service:
2013-09-30
Disbursed Amount:
$361,925.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$402,429.99
$402,429.99
One Time Ineligible Cost:
$290.59
$402,139.40
Total Cost:
$402,139.40
$402,139.40
Discount Percent:
90
90
Requested Amount:
$361,925.46
$361,925.46