Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1427079
Funding Year:
2006
470#:
723600000569399
471#:
518652
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,157.11
Last Date of Service:
 
Disbursed Amount:
$885.41
Payment Mode:
BEAR
Remaining:
$271.70
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$107.14
$107.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285.68
$1,285.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.68
$1,285.68
Discount Percent:
90
90
Requested Amount:
$1,157.11
$1,157.11