Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1136438
Funding Year:
2004
470#:
371460000478979
471#:
391808
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,232.57
Last Date of Service:
 
Disbursed Amount:
$6,690.81
Payment Mode:
BEAR
Remaining:
$541.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.83
$700.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,409.96
$8,409.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,409.96
$8,409.96
Discount Percent:
86
86
Requested Amount:
$7,232.57
$7,232.57