Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
1531420
Funding Year:
2007
470#:
293930000605774
471#:
555065
SPIN:
143001539
National Telephone of Alabama, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,897.06
Last Date of Service:
 
Disbursed Amount:
$2,897.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$402.37
$402.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,828.44
$4,828.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,828.44
$4,828.44
Discount Percent:
60
60
Requested Amount:
$2,897.06
$2,897.06