Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
2628713
Funding Year:
2014
470#:
820080001140337
471#:
948376
SPIN:
143012168
Cellular Network Partnership
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:
$1,957.95
Last Date of Service:
 
Disbursed Amount:
$1,544.52
Payment Mode:
SPI
Remaining:
$413.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$217.55
$217.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,610.60
$2,610.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,610.60
$2,610.60
Discount Percent:
75
75
Requested Amount:
$1,957.95
$1,957.95