Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1378714
Funding Year:
2006
470#:
731620000548908
471#:
501286
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,347.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,325.91
Payment Mode:
SPI
Remaining:
$21.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$167.55
$167.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,010.60
$2,010.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.60
$2,010.60
Discount Percent:
67
67
Requested Amount:
$1,347.10
$1,347.10