Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
1722474
Funding Year:
2008
470#:
647290000641273
471#:
624419
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,404.67
Last Date of Service:
 
Disbursed Amount:
$160.96
Payment Mode:
SPI
Remaining:
$1,243.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$146.32
$146.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,755.84
$1,755.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,755.84
$1,755.84
Discount Percent:
80
80
Requested Amount:
$1,404.67
$1,404.67