Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
1244537
Funding Year:
2005
470#:
503070000515866
471#:
452923
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,150.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,150.08
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$119.80
$119.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,437.60
$1,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.60
$1,437.60
Discount Percent:
80
80
Requested Amount:
$1,150.08
$1,150.08