Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
738475
Funding Year:
2002
470#:
589010000366881
471#:
287986
SPIN:
143016599
AKS, L.C.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,671.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,063.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,063.16
 
Discount Percent:
70
 
Requested Amount:
$14,044.21