Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
120812
Funding Year:
1998
470#:
241440000011164
471#:
97002
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,960.00
Last Date of Service:
2002-12-30
Disbursed Amount:
$3,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$4,950.00
$4,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$4,950.00
Discount Percent:
80
80
Requested Amount:
$2,640.00
$3,960.00