Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
2026325
Funding Year:
2010
470#:
926030000789408
471#:
750137
SPIN:
143001539
National Telephone of Alabama, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,340.93
Last Date of Service:
 
Disbursed Amount:
$4,340.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$452.18
$452.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,426.16
$5,426.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,426.16
$5,426.16
Discount Percent:
80
80
Requested Amount:
$4,340.93
$4,340.93