Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
966629
Funding Year:
2003
470#:
309540000429528
471#:
349066
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$540.46
Last Date of Service:
 
Disbursed Amount:
$540.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.18
$51.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614.16
$614.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.16
$614.16
Discount Percent:
88
88
Requested Amount:
$540.46
$540.46