Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1100978
Funding Year:
2004
470#:
977700000470672
471#:
402383
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,668.19
Last Date of Service:
 
Disbursed Amount:
$8,668.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$870.30
$870.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,443.60
$10,443.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,443.60
$10,443.60
Discount Percent:
83
83
Requested Amount:
$8,668.19
$8,668.19