Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
1334399
Funding Year:
2005
470#:
202480000534217
471#:
477829
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,753.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,753.70
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,028.12
$903.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,337.44
$10,837.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,337.44
$10,837.44
Discount Percent:
90
90
Requested Amount:
$11,103.70
$9,753.70