Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
843336
Funding Year:
2002
470#:
415380000366822
471#:
299441
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,088.16
Last Date of Service:
 
Disbursed Amount:
$1,088.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$104.23
$104.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.76
$1,250.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.76
$1,250.76
Discount Percent:
87
87
Requested Amount:
$1,088.16
$1,088.16