Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1683295
Funding Year:
2008
470#:
421840000627419
471#:
595893
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,315.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,315.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$163.60
$163.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.20
$1,963.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.20
$1,963.20
Discount Percent:
67
67
Requested Amount:
$1,315.34
$1,315.34