Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
992300
Funding Year:
2003
470#:
520750000429207
471#:
350528
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,394.30
Last Date of Service:
 
Disbursed Amount:
$1,033.33
Payment Mode:
SPI
Remaining:
$360.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$145.24
$145.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.88
$1,742.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.88
$1,742.88
Discount Percent:
80
80
Requested Amount:
$1,394.30
$1,394.30