Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1115762
Funding Year:
2004
470#:
606780000470235
471#:
406866
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,872.85
Last Date of Service:
 
Disbursed Amount:
$1,933.70
Payment Mode:
SPI
Remaining:
$939.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$357.32
$357.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,287.84
$4,287.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,287.84
$4,287.84
Discount Percent:
67
67
Requested Amount:
$2,872.85
$2,872.85