Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
2026361
Funding Year:
2010
470#:
926030000789408
471#:
750137
SPIN:
143030766
Windstream Communications, LLC
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:
$234.72
Last Date of Service:
 
Disbursed Amount:
$234.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24.45
$24.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293.40
$293.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293.40
$293.40
Discount Percent:
80
80
Requested Amount:
$234.72
$234.72