Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
754673
Funding Year:
2002
470#:
416030000374833
471#:
287763
SPIN:
143011150
Dobson Cellular Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service plan fees on cell phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,528.74
Last Date of Service:
 
Disbursed Amount:
$2,528.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$565.00
$526.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,321.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,321.84
Discount Percent:
40
40
Requested Amount:
$2,712.00
$2,528.74