Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1557698
Funding Year:
2007
470#:
179950000598410
471#:
564538
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$903.21
Last Date of Service:
 
Disbursed Amount:
$903.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$112.34
$112.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,348.08
$1,348.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.08
$1,348.08
Discount Percent:
67
67
Requested Amount:
$903.21
$903.21