Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1510146
Funding Year:
2007
470#:
171510000586147
471#:
545445
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,037.88
Last Date of Service:
 
Disbursed Amount:
$3,773.61
Payment Mode:
BEAR
Remaining:
$264.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$405.41
$405.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,864.92
$4,864.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,864.92
$4,864.92
Discount Percent:
83
83
Requested Amount:
$4,037.88
$4,037.88