Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1546668
Funding Year:
2007
470#:
492960000586058
471#:
546671
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$784.03
Last Date of Service:
 
Disbursed Amount:
$654.29
Payment Mode:
SPI
Remaining:
$129.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$81.67
$81.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980.04
$980.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.04
$980.04
Discount Percent:
80
80
Requested Amount:
$784.03
$784.03