Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
879478
Funding Year:
2002
470#:
638450000381638
471#:
327576
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$394.56
Last Date of Service:
 
Disbursed Amount:
$368.77
Payment Mode:
SPI
Remaining:
$25.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41.10
$41.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.20
$493.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.20
$493.20
Discount Percent:
80
80
Requested Amount:
$394.56
$394.56