Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
2769787
Funding Year:
2015
470#:
900600001259872
471#:
1020852
SPIN:
143012168
Cellular Network Partnership
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
50
50
Requested Amount:
$900.00
$900.00