Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1409990
Funding Year:
2006
470#:
183140000556755
471#:
512557
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,126.27
Last Date of Service:
 
Disbursed Amount:
$1,126.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$146.65
$146.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,759.80
$1,759.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,759.80
$1,759.80
Discount Percent:
64
64
Requested Amount:
$1,126.27
$1,126.27