Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
833838
Funding Year:
2002
470#:
885540000367041
471#:
307751
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,284.44
Last Date of Service:
 
Disbursed Amount:
$2,284.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$221.36
$221.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,656.32
$2,656.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,656.32
$2,656.32
Discount Percent:
86
86
Requested Amount:
$2,284.44
$2,284.44