Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1833511
Funding Year:
2009
470#:
990490000680218
471#:
649693
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,955.32
Last Date of Service:
 
Disbursed Amount:
$3,935.03
Payment Mode:
BEAR
Remaining:
$20.29
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$397.12
$397.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,765.44
$4,765.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,765.44
$4,765.44
Discount Percent:
83
83
Requested Amount:
$3,955.32
$3,955.32