Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
2741071
Funding Year:
2015
470#:
910820001248365
471#:
1003030
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,632.06
Last Date of Service:
 
Disbursed Amount:
$2,528.93
Payment Mode:
BEAR
Remaining:
$103.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$313.34
$313.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,760.08
$3,760.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,760.08
$3,760.08
Discount Percent:
70
70
Requested Amount:
$2,632.06
$2,632.06