Billed Entity:
140347
BUTNER PUBLIC SCHOOL I015
FRN:
895338
Funding Year:
2002
470#:
639870000370939
471#:
331054
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-09-01
Service Start Date (486):
2002-09-01
Committed Amount:
$382.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$382.34
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$44.98
$44.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$404.82
$404.82
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$424.82
$424.82
Discount Percent:
90
90
Requested Amount:
$382.34
$382.34