Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
1375878
Funding Year:
2006
470#:
494300000552835
471#:
500062
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$878.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$878.50
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$91.51
$91.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.12
$1,098.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.12
$1,098.12
Discount Percent:
80
80
Requested Amount:
$878.50
$878.50