Billed Entity:
140340
ASHER PUBLIC SCHOOLS
FRN:
1496536
Funding Year:
2005
470#:
447380000515570
471#:
442351
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$1,080.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,080.63
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$240.14
$240.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,200.70
$1,200.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.70
$1,200.70
Discount Percent:
90
90
Requested Amount:
$1,080.63
$1,080.63