Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
1557058
Funding Year:
2007
470#:
218200000602359
471#:
564411
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove the cost associated with ineligible Signal Insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$671.52
Last Date of Service:
 
Disbursed Amount:
$671.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$81.85
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.20
$839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.20
$839.40
Discount Percent:
80
80
Requested Amount:
$785.76
$671.52