Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1093372
Funding Year:
2004
470#:
170850000462116
471#:
399822
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,070.55
Last Date of Service:
2005-03-31
Disbursed Amount:
$634.88
Payment Mode:
BEAR
Remaining:
$435.67
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,340.00
$1,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$1,755.00
Discount Percent:
61
61
Requested Amount:
$1,427.40
$1,070.55