Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
731948
Funding Year:
2002
470#:
546280000367072
471#:
284835
SPIN:
143011150
Dobson Cellular Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$742.74
Last Date of Service:
 
Disbursed Amount:
$721.49
Payment Mode:
BEAR
Remaining:
$21.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.67
$140.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,688.04
$1,688.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.04
$1,688.04
Discount Percent:
44
44
Requested Amount:
$742.74
$742.74