Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1266555
Funding Year:
2005
470#:
154720000510494
471#:
460826
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$603.65
Last Date of Service:
 
Disbursed Amount:
$603.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$78.60
$78.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$943.20
$943.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.20
$943.20
Discount Percent:
64
64
Requested Amount:
$603.65
$603.65