Billed Entity:
140329
SEMINOLE INDEP SCHOOL DIST 1
FRN:
805829
Funding Year:
2002
470#:
638600000370093
471#:
297767
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,134.85
Last Date of Service:
 
Disbursed Amount:
$1,655.08
Payment Mode:
BEAR
Remaining:
$1,479.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$339.27
$339.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,071.24
$4,071.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,071.24
$4,071.24
Discount Percent:
78
77
Requested Amount:
$3,175.57
$3,134.85