Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
920023
Funding Year:
2003
470#:
200310000417156
471#:
337468
SPIN:
143011150
Dobson Cellular Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$193.98
Last Date of Service:
 
Disbursed Amount:
$193.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$106.75
$106.75
Ineligible Monthly Cost:
$74.42
$74.42
Months of Service:
12
12
Annual Recurring Charges:
$387.96
$387.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.96
$387.96
Discount Percent:
50
50
Requested Amount:
$193.98
$193.98