Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
1403876
Funding Year:
2006
470#:
153950000549998
471#:
510575
SPIN:
143001539
National Telephone of Alabama, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,834.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,834.06
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$254.73
$254.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,056.76
$3,056.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,056.76
$3,056.76
Discount Percent:
60
60
Requested Amount:
$1,834.06
$1,834.06