Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1989384
Funding Year:
2010
470#:
695340000744875
471#:
713956
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,852.62
Last Date of Service:
 
Disbursed Amount:
$3,296.25
Payment Mode:
SPI
Remaining:
$556.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$416.95
$416.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,003.40
$5,003.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,003.40
$5,003.40
Discount Percent:
77
77
Requested Amount:
$3,852.62
$3,852.62