Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1669380
Funding Year:
2008
470#:
223240000647592
471#:
604365
SPIN:
143031437
Network Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from Contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$345.00
$345.00
One Time Ineligible Cost:
$345.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
65
65
Requested Amount:
$2,184.00
$2,184.00