Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1410022
Funding Year:
2006
470#:
183140000556755
471#:
512557
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$841.19
Last Date of Service:
 
Disbursed Amount:
$841.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$109.53
$109.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314.36
$1,314.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.36
$1,314.36
Discount Percent:
64
64
Requested Amount:
$841.19
$841.19