Billed Entity:
131724
DELTA-SCHOOLCRAFT I.S.D.
FRN:
984085
Funding Year:
2003
470#:
487640000444053
471#:
362990
SPIN:
143011150
Dobson Cellular Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$845.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$588.01
Payment Mode:
BEAR
Remaining:
$256.99
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$105.10
$105.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.20
$1,261.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.20
$1,261.20
Discount Percent:
68
67
Requested Amount:
$857.62
$845.00