Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
969863
Funding Year:
2003
470#:
144460000423852
471#:
349205
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$854.47
Last Date of Service:
 
Disbursed Amount:
$831.99
Payment Mode:
BEAR
Remaining:
$22.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.29
$100.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,203.48
$1,203.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.48
$1,203.48
Discount Percent:
71
71
Requested Amount:
$854.47
$854.47