Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
1531447
Funding Year:
2007
470#:
293930000605774
471#:
555065
SPIN:
143030766
Windstream Communications, LLC
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:
$319.82
Last Date of Service:
 
Disbursed Amount:
$191.04
Payment Mode:
SPI
Remaining:
$128.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44.42
$44.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.04
$533.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.04
$533.04
Discount Percent:
60
60
Requested Amount:
$319.82
$319.82