Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
690010
Funding Year:
2001
470#:
701040000294019
471#:
268075
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,796.90
Last Date of Service:
 
Disbursed Amount:
$4,103.27
Payment Mode:
BEAR
Remaining:
$693.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$487.49
$487.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,849.88
$5,849.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,849.88
$5,849.88
Discount Percent:
85
82
Requested Amount:
$4,972.40
$4,796.90