Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1367877
Funding Year:
2006
470#:
444040000547235
471#:
495898
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,065.23
Last Date of Service:
 
Disbursed Amount:
$4,065.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$389.39
$389.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,672.68
$4,672.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.68
$4,672.68
Discount Percent:
87
87
Requested Amount:
$4,065.23
$4,065.23