Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
2449493
Funding Year:
2013
470#:
619860001071089
471#:
892693
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,477.41
Last Date of Service:
 
Disbursed Amount:
$4,477.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$497.49
$497.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,969.88
$5,969.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,969.88
$5,969.88
Discount Percent:
75
75
Requested Amount:
$4,477.41
$4,477.41