Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
574824
Funding Year:
2001
470#:
783030000320577
471#:
241730
SPIN:
143013520
Dobson Cellular dba Cellular One
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-28
Committed Amount:
$2,026.44
Last Date of Service:
 
Disbursed Amount:
$2,026.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$281.45
$281.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,377.40
$3,377.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,377.40
$3,377.40
Discount Percent:
90
90
Requested Amount:
$3,039.66
$3,039.66