Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1100734
Funding Year:
2004
470#:
463070000467858
471#:
388010
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$832.70
Last Date of Service:
 
Disbursed Amount:
$739.52
Payment Mode:
SPI
Remaining:
$93.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$86.74
$86.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,040.88
$1,040.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040.88
$1,040.88
Discount Percent:
80
80
Requested Amount:
$832.70
$832.70