Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
1108404
Funding Year:
2004
470#:
187080000463735
471#:
404737
SPIN:
143001539
National Telephone Co. of Alabama, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,919.38
Last Date of Service:
 
Disbursed Amount:
$1,919.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$266.58
$266.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,198.96
$3,198.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,198.96
$3,198.96
Discount Percent:
60
60
Requested Amount:
$1,919.38
$1,919.38