Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1522502
Funding Year:
2007
470#:
583060000596993
471#:
551726
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$868.32
Last Date of Service:
 
Disbursed Amount:
$803.70
Payment Mode:
SPI
Remaining:
$64.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$80.40
$80.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$964.80
$964.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.80
$964.80
Discount Percent:
90
90
Requested Amount:
$868.32
$868.32