Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
1246987
Funding Year:
2005
470#:
944520000516487
471#:
453849
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$497.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$497.57
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$51.83
$51.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621.96
$621.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.96
$621.96
Discount Percent:
80
80
Requested Amount:
$497.57
$497.57