Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1799075
Funding Year:
2009
470#:
214570000696435
471#:
653955
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,411.82
Last Date of Service:
 
Disbursed Amount:
$1,411.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.60
$175.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,107.20
$2,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.20
$2,107.20
Discount Percent:
67
67
Requested Amount:
$1,411.82
$1,411.82