Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1984463
Funding Year:
2010
470#:
363800000774328
471#:
733893
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$885.60
Last Date of Service:
 
Disbursed Amount:
$804.55
Payment Mode:
SPI
Remaining:
$81.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
90
90
Requested Amount:
$885.60
$885.60