Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
715968
Funding Year:
2000
470#:
112450000294213
471#:
235893
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-01
Service Start Date (486):
2000-10-01
Committed Amount:
$579.31
Last Date of Service:
 
Disbursed Amount:
$570.29
Payment Mode:
BEAR
Remaining:
$9.02
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$107.28
$107.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$965.52
$965.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$965.52
$965.52
Discount Percent:
60
60
Requested Amount:
$579.31
$579.31