Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1075899
Funding Year:
2004
470#:
899030000458246
471#:
392844
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,227.08
Last Date of Service:
 
Disbursed Amount:
$2,227.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$282.10
$282.10
Ineligible Monthly Cost:
$5.10
$5.10
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$3,324.00
Discount Percent:
67
67
Requested Amount:
$2,227.08
$2,227.08