Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
1844871
Funding Year:
2009
470#:
654710000713803
471#:
675681
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$325.44
Last Date of Service:
 
Disbursed Amount:
$260.14
Payment Mode:
SPI
Remaining:
$65.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.90
$33.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.80
$406.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.80
$406.80
Discount Percent:
80
80
Requested Amount:
$325.44
$325.44