Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2266038
Funding Year:
2012
470#:
469220000930607
471#:
829711
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,987.22
Last Date of Service:
 
Disbursed Amount:
$4,987.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$461.78
$461.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,541.36
$5,541.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,541.36
$5,541.36
Discount Percent:
90
90
Requested Amount:
$4,987.22
$4,987.22