Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
1367739
Funding Year:
2006
470#:
577470000548579
471#:
496734
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$659.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$659.02
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$64.61
$64.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.32
$775.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.32
$775.32
Discount Percent:
85
85
Requested Amount:
$659.02
$659.02