Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
2793467
Funding Year:
2015
470#:
639250001275981
471#:
1028395
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$317.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317.88
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$44.15
$44.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.80
$529.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.80
$529.80
Discount Percent:
60
60
Requested Amount:
$317.88
$317.88