Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1409988
Funding Year:
2006
470#:
183140000556755
471#:
512557
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$634.37
Last Date of Service:
 
Disbursed Amount:
$634.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$82.60
$82.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991.20
$991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991.20
$991.20
Discount Percent:
64
64
Requested Amount:
$634.37
$634.37