Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1113751
Funding Year:
2004
470#:
191950000478130
471#:
390217
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,041.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,041.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$477.40
$477.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,728.80
$5,728.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,728.80
$5,728.80
Discount Percent:
88
88
Requested Amount:
$5,041.34
$5,041.34