Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
2628668
Funding Year:
2014
470#:
820080001140337
471#:
948376
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,529.96
Last Date of Service:
 
Disbursed Amount:
$5,529.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$614.44
$614.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,373.28
$7,373.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,373.28
$7,373.28
Discount Percent:
75
75
Requested Amount:
$5,529.96
$5,529.96