Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1365121
Funding Year:
2004
470#:
170850000462116
471#:
399822
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$241.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241.01
Last Date to Invoice:
2006-06-01

Original
Committed
Monthly Cost:
$131.70
$131.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$395.10
$395.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.10
$395.10
Discount Percent:
61
61
Requested Amount:
$241.01
$241.01