Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
2634834
Funding Year:
2014
470#:
120060001177800
471#:
967814
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$320.26
Last Date of Service:
 
Disbursed Amount:
$320.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33.36
$33.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.32
$400.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.32
$400.32
Discount Percent:
80
80
Requested Amount:
$320.26
$320.26