Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1683289
Funding Year:
2008
470#:
421840000627419
471#:
595893
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,888.37
Last Date of Service:
 
Disbursed Amount:
$2,888.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$359.25
$359.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,311.00
$4,311.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,311.00
$4,311.00
Discount Percent:
67
67
Requested Amount:
$2,888.37
$2,888.37