Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1284209
Funding Year:
2005
470#:
158520000518760
471#:
446051
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,364.88
Last Date of Service:
 
Disbursed Amount:
$280.41
Payment Mode:
BEAR
Remaining:
$3,084.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$329.89
$329.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.68
$3,958.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.68
$3,958.68
Discount Percent:
85
85
Requested Amount:
$3,364.88
$3,364.88