Billed Entity:
16067219
CHEROKEE CENTRAL SCHOOL DISTRICT OFFICE
FRN:
2768203
Funding Year:
2015
470#:
713690001296108
471#:
1015854
SPIN:
143004771
Frontier Communications of the Carolinas, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$590.69
Last Date of Service:
 
Disbursed Amount:
$590.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$61.53
$61.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738.36
$738.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.36
$738.36
Discount Percent:
80
80
Requested Amount:
$590.69
$590.69