Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
1043972
Funding Year:
2003
470#:
468900000449568
471#:
379678
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$25,085.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$25,085.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,402.84
$2,402.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,834.08
$28,834.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,834.08
$28,834.08
Discount Percent:
87
87
Requested Amount:
$25,085.65
$25,085.65