Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
770461
Funding Year:
2002
470#:
290230000373564
471#:
296533
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$537.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$537.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$78.60
$78.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$943.20
$943.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.20
$943.20
Discount Percent:
57
57
Requested Amount:
$537.62
$537.62