Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2049672
Funding Year:
2010
470#:
590040000774416
471#:
758457
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$654.19
Last Date of Service:
 
Disbursed Amount:
$654.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.60
$82.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991.20
$991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991.20
$991.20
Discount Percent:
66
66
Requested Amount:
$654.19
$654.19