Billed Entity:
39569
CHEROKEE MIDDLE SCHOOL
FRN:
806337
Funding Year:
2002
470#:
860270000400606
471#:
310099
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$113.95
Last Date of Service:
 
Disbursed Amount:
$113.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11.87
$11.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142.44
$142.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142.44
$142.44
Discount Percent:
80
80
Requested Amount:
$113.95
$113.95