Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1601236
Funding Year:
2007
470#:
969880000588366
471#:
577613
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,370.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,370.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$2,045.60
$2,045.60
Discount Percent:
67
67
Requested Amount:
$1,370.55
$1,370.55