Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
2467808
Funding Year:
2013
470#:
458210001080249
471#:
906746
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$359.33
Last Date of Service:
 
Disbursed Amount:
$261.53
Payment Mode:
SPI
Remaining:
$97.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.43
$37.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.16
$449.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.16
$449.16
Discount Percent:
80
80
Requested Amount:
$359.33
$359.33