Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1799039557
Funding Year:
2017
470#:
170050853
471#:
171019645
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The Lines for FRN Line Item 1 was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,610.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,238.62
Payment Mode:
BEAR
Remaining:
$371.74
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$725.11
$725.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,701.32
$8,701.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,701.32
$8,701.20
Discount Percent:
30
30
Requested Amount:
$2,610.40
$2,610.36