Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1647933
Funding Year:
2008
470#:
870680000627278
471#:
596235
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,545.45
Last Date of Service:
 
Disbursed Amount:
$3,955.05
Payment Mode:
BEAR
Remaining:
$590.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$456.37
$456.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,476.44
$5,476.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,476.44
$5,476.44
Discount Percent:
83
83
Requested Amount:
$4,545.45
$4,545.45