Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
854525
Funding Year:
2002
470#:
584150000375034
471#:
310449
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,545.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$531.30
Payment Mode:
SPI
Remaining:
$2,014.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$373.63
$373.63
Ineligible Monthly Cost:
$132.55
$132.55
Months of Service:
12
12
Annual Recurring Charges:
$2,892.96
$2,892.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.96
$2,892.96
Discount Percent:
88
88
Requested Amount:
$2,545.80
$2,545.80