Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1548597
Funding Year:
2007
470#:
597230000586148
471#:
546412
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$602.81
Last Date of Service:
 
Disbursed Amount:
$45.30
Payment Mode:
SPI
Remaining:
$557.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$57.74
$57.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$692.88
$692.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.88
$692.88
Discount Percent:
87
87
Requested Amount:
$602.81
$602.81