Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
462267
Funding Year:
2000
470#:
718670000266931
471#:
203333
SPIN:
143000545
United States Cellular Telephone Company (Greater Knoxville)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,570.00
Last Date of Service:
 
Disbursed Amount:
$2,223.37
Payment Mode:
BEAR
Remaining:
$4,346.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
73
73
Requested Amount:
$6,570.00
$6,570.00