Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
992268
Funding Year:
2003
470#:
520750000429207
471#:
350528
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,701.06
Last Date of Service:
 
Disbursed Amount:
$2,701.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$281.36
$281.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.32
$3,376.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.32
$3,376.32
Discount Percent:
80
80
Requested Amount:
$2,701.06
$2,701.06