Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2299007770
Funding Year:
2022
470#:
210023492
471#:
221007100
SPIN:
143001935
C-M-L Telephone Cooperative Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$12,565.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,565.98
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,495.95
$1,495.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,951.40
$17,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,951.40
$17,951.40
Discount Percent:
70
70
Requested Amount:
$12,565.98
$12,565.98