Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
1229848
Funding Year:
2005
470#:
154080000517575
471#:
446495
SPIN:
143001539
National Telephone of Alabama, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,637.60
Last Date of Service:
 
Disbursed Amount:
$2,637.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$274.75
$274.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,297.00
$3,297.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,297.00
$3,297.00
Discount Percent:
80
80
Requested Amount:
$2,637.60
$2,637.60