Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
913946
Funding Year:
2003
470#:
357090000415529
471#:
337871
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove late charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,732.50
Last Date of Service:
 
Disbursed Amount:
$2,176.64
Payment Mode:
SPI
Remaining:
$555.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$355.55
$355.55
Ineligible Monthly Cost:
$0.00
$5.23
Months of Service:
12
12
Annual Recurring Charges:
$4,266.60
$4,203.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,266.60
$4,203.84
Discount Percent:
65
65
Requested Amount:
$2,773.29
$2,732.50