Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
2130405
Funding Year:
2011
470#:
360040000842446
471#:
784244
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,316.22
Last Date of Service:
 
Disbursed Amount:
$3,316.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$345.44
$345.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,145.28
$4,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145.28
$4,145.28
Discount Percent:
80
80
Requested Amount:
$3,316.22
$3,316.22