Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
184324
Funding Year:
1999
470#:
275690000206649
471#:
124479
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,325.00
Last Date of Service:
 
Disbursed Amount:
$4,325.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$8,650.00
$8,650.00
Discount Percent:
50
50
Requested Amount:
$4,325.00
$4,325.00