Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1259554
Funding Year:
2005
470#:
316260000518765
471#:
443708
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$484.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$484.70
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$44.88
$44.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.56
$538.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.56
$538.56
Discount Percent:
90
90
Requested Amount:
$484.70
$484.70