Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
1833556
Funding Year:
2009
470#:
489260000708410
471#:
671767
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,201.89
Last Date of Service:
 
Disbursed Amount:
$4,118.47
Payment Mode:
SPI
Remaining:
$83.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$454.75
$454.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,457.00
$5,457.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,457.00
$5,457.00
Discount Percent:
77
77
Requested Amount:
$4,201.89
$4,201.89