Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
960361
Funding Year:
2003
470#:
929090000421780
471#:
338540
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:
$6,906.91
Last Date of Service:
 
Disbursed Amount:
$4,255.49
Payment Mode:
BEAR
Remaining:
$2,651.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$810.67
$810.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,728.04
$9,728.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,728.04
$9,728.04
Discount Percent:
71
71
Requested Amount:
$6,906.91
$6,906.91