Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1527290
Funding Year:
2007
470#:
119590000586240
471#:
544721
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,623.56
Last Date of Service:
 
Disbursed Amount:
$3,474.48
Payment Mode:
SPI
Remaining:
$2,149.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$520.70
$520.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,248.40
$6,248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,248.40
$6,248.40
Discount Percent:
90
90
Requested Amount:
$5,623.56
$5,623.56