Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
369392
Funding Year:
2000
470#:
690180000247927
471#:
181028
SPIN:
143011150
Dobson Cellular Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$410.40
Last Date of Service:
 
Disbursed Amount:
$410.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
45
45
Requested Amount:
$410.40
$410.40