Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1685468
Funding Year:
2008
470#:
922300000639429
471#:
612063
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$820.15
Last Date of Service:
 
Disbursed Amount:
$796.02
Payment Mode:
SPI
Remaining:
$24.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.94
$75.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.28
$911.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.28
$911.28
Discount Percent:
90
90
Requested Amount:
$820.15
$820.15