Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
408437
Funding Year:
2000
470#:
721850000257901
471#:
180619
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,799.94
Last Date of Service:
 
Disbursed Amount:
$2,799.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$291.66
$291.66
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
$0.00
Total Cost:
$3,499.92
$3,499.92
Discount Percent:
80
80
Requested Amount:
$2,799.94
$2,799.94