Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1600694
Funding Year:
2007
470#:
969880000588366
471#:
577613
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,705.30
Last Date of Service:
 
Disbursed Amount:
$2,705.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$336.48
$336.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,037.76
$4,037.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,037.76
$4,037.76
Discount Percent:
67
67
Requested Amount:
$2,705.30
$2,705.30