Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
2273664
Funding Year:
2012
470#:
618960000957848
471#:
827892
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,836.45
Last Date of Service:
 
Disbursed Amount:
$1,585.80
Payment Mode:
SPI
Remaining:
$2,250.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.20
$415.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,982.40
$4,982.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,982.40
$4,982.40
Discount Percent:
77
77
Requested Amount:
$3,836.45
$3,836.45