Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1699031382
Funding Year:
2016
470#:
160004618
471#:
161017372
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,681.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,417.54
Payment Mode:
BEAR
Remaining:
$1,264.32
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$780.31
$780.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,363.72
$9,363.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,363.72
$9,363.72
Discount Percent:
50
50
Requested Amount:
$4,681.86
$4,681.86