Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
1742193
Funding Year:
2008
470#:
369950000637964
471#:
630989
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$256.61
Last Date of Service:
 
Disbursed Amount:
$256.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$26.73
$26.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320.76
$320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.76
$320.76
Discount Percent:
80
80
Requested Amount:
$256.61
$256.61