Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
1986797
Funding Year:
2010
470#:
718520000789692
471#:
735205
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
M1: FRN(s) modified in accordance with a RAL request. <><><><><> M2: Achille Gym Entity#16058834 has been removed from Block 4, Worksheet A #1198702 , of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,255.36
Last Date of Service:
 
Disbursed Amount:
$7,348.77
Payment Mode:
BEAR
Remaining:
$2,906.59
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$960.24
$960.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,522.88
$11,522.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,522.88
$11,522.88
Discount Percent:
89
89
Requested Amount:
$10,255.36
$10,255.36