Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
1025743
Funding Year:
2003
470#:
492090000449912
471#:
374745
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$865.25
Last Date of Service:
 
Disbursed Amount:
$865.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.13
$90.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,081.56
$1,081.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.56
$1,081.56
Discount Percent:
80
80
Requested Amount:
$865.25
$865.25