Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
1617149
Funding Year:
2007
470#:
103820000617052
471#:
578115
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,291.24
Last Date of Service:
 
Disbursed Amount:
$4,291.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$464.42
$464.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,573.04
$5,573.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,573.04
$5,573.04
Discount Percent:
77
77
Requested Amount:
$4,291.24
$4,291.24