Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1378743
Funding Year:
2006
470#:
731620000548908
471#:
501286
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,292.69
Last Date of Service:
 
Disbursed Amount:
$2,292.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$285.16
$285.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,421.92
$3,421.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,421.92
$3,421.92
Discount Percent:
67
67
Requested Amount:
$2,292.69
$2,292.69