Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1971456
Funding Year:
2010
470#:
510700000746316
471#:
718291
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,069.74
Last Date of Service:
 
Disbursed Amount:
$4,719.74
Payment Mode:
BEAR
Remaining:
$350.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$469.42
$469.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,633.04
$5,633.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,633.04
$5,633.04
Discount Percent:
90
90
Requested Amount:
$5,069.74
$5,069.74