Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1093328
Funding Year:
2004
470#:
170850000462116
471#:
399822
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$575.35
Last Date of Service:
 
Disbursed Amount:
$287.68
Payment Mode:
BEAR
Remaining:
$287.67
Last Date to Invoice:
2005-10-28

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:
61
61
Requested Amount:
$575.35
$575.35