Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
241438
Funding Year:
1999
470#:
684400000118095
471#:
147193
SPIN:
143003032
TSR Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$136.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$68.35
Payment Mode:
BEAR
Remaining:
$68.35
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170.88
$170.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170.88
$170.88
Discount Percent:
80
80
Requested Amount:
$136.70
$136.70