Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
221673
Funding Year:
1999
470#:
424170000152340
471#:
141121
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,128.78
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,128.78
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,499.92
$3,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$181.00
Total Cost:
$3,680.92
$3,680.92
Discount Percent:
85
85
Requested Amount:
$3,128.78
$3,128.78