Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
738488
Funding Year:
2002
470#:
589010000366881
471#:
287986
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,290.91
Last Date of Service:
 
Disbursed Amount:
$1,290.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$153.68
$153.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.16
$1,844.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.16
$1,844.16
Discount Percent:
70
70
Requested Amount:
$1,290.91
$1,290.91