Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
1192510
Funding Year:
2004
470#:
776830000479909
471#:
429032
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$5,387.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,387.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$498.83
$498.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,985.96
$5,985.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,985.96
$5,985.96
Discount Percent:
90
90
Requested Amount:
$5,387.36
$5,387.36