Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
914182
Funding Year:
2003
470#:
357090000415529
471#:
337871
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,149.37
Last Date of Service:
 
Disbursed Amount:
$1,430.66
Payment Mode:
SPI
Remaining:
$718.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$275.56
$275.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,306.72
$3,306.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.72
$3,306.72
Discount Percent:
65
65
Requested Amount:
$2,149.37
$2,149.37