Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
1084269
Funding Year:
2004
470#:
122020000457516
471#:
396616
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:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$1,516.86
Payment Mode:
SPI
Remaining:
$331.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$192.50
$192.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,310.00
$2,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.00
$2,310.00
Discount Percent:
80
80
Requested Amount:
$1,848.00
$1,848.00