Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2573619
Funding Year:
2014
470#:
415660001141442
471#:
943897
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,177.45
Last Date of Service:
 
Disbursed Amount:
$6,177.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$591.71
$591.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,100.52
$7,100.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,100.52
$7,100.52
Discount Percent:
87
87
Requested Amount:
$6,177.45
$6,177.45