Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
511244
Funding Year:
2001
470#:
844380000292876
471#:
216834
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,358.20
Last Date of Service:
 
Disbursed Amount:
$1,358.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$168.93
$168.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.16
$2,027.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.16
$2,027.16
Discount Percent:
67
67
Requested Amount:
$1,358.20
$1,358.20