Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
621642
Funding Year:
2001
470#:
192290000301848
471#:
244226
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,935.66
Last Date of Service:
 
Disbursed Amount:
$2,935.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-17

Original
Committed
Monthly Cost:
$463.80
$463.80
Ineligible Monthly Cost:
$175.99
$175.99
Months of Service:
12
12
Annual Recurring Charges:
$3,453.72
$3,453.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,453.72
$3,453.72
Discount Percent:
85
85
Requested Amount:
$2,935.66
$2,935.66