Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1669232
Funding Year:
2008
470#:
223240000647592
471#:
604365
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $991.20 to $356.88 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$231.97
Last Date of Service:
 
Disbursed Amount:
$231.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.60
$29.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991.20
$356.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991.20
$356.88
Discount Percent:
65
65
Requested Amount:
$644.28
$231.97