Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
772037
Funding Year:
2002
470#:
814530000396994
471#:
296021
SPIN:
143000663
Tennessee RSA #4 Sub 2, Inc. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,044.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,177.24
Payment Mode:
BEAR
Remaining:
$4,866.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
54
54
Requested Amount:
$10,044.00
$10,044.00