Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
945519
Funding Year:
2003
470#:
363880000418701
471#:
351223
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,590.05
Last Date of Service:
 
Disbursed Amount:
$773.69
Payment Mode:
BEAR
Remaining:
$816.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$220.84
$220.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,650.08
$2,650.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,650.08
$2,650.08
Discount Percent:
60
60
Requested Amount:
$1,590.05
$1,590.05