Billed Entity:
127282
CHEROKEE COUNTY SCHOOL DIST
FRN:
997099
Funding Year:
2003
470#:
861210000443157
471#:
365951
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,534.56
Last Date of Service:
 
Disbursed Amount:
$115.74
Payment Mode:
BEAR
Remaining:
$7,418.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,427.00
$1,427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,124.00
$17,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,124.00
$17,124.00
Discount Percent:
44
44
Requested Amount:
$7,534.56
$7,534.56