Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
1602196
Funding Year:
2007
470#:
398020000607995
471#:
578777
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,103.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,103.70
Last Date to Invoice:
2008-10-28

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