Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
2273652
Funding Year:
2012
470#:
618960000957848
471#:
827892
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,582.53
Last Date of Service:
 
Disbursed Amount:
$3,582.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$387.72
$387.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,652.64
$4,652.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,652.64
$4,652.64
Discount Percent:
77
77
Requested Amount:
$3,582.53
$3,582.53