Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1280945
Funding Year:
2005
470#:
896470000504498
471#:
463443
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,669.10
Last Date of Service:
 
Disbursed Amount:
$1,669.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$207.60
$207.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,491.20
$2,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,491.20
$2,491.20
Discount Percent:
67
67
Requested Amount:
$1,669.10
$1,669.10