Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
337693
Funding Year:
2000
470#:
818070000262301
471#:
171012
SPIN:
143016599
AKS, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$320.10
Payment Mode:
NOT SET
Remaining:
$5,079.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
60
60
Requested Amount:
$5,400.00
$5,400.00