Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
407020
Funding Year:
2000
470#:
788120000264534
471#:
180666
SPIN:
143000549
Texahoma Cellular L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,639.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,639.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$252.85
$252.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.20
$3,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.20
$3,034.20
Discount Percent:
87
87
Requested Amount:
$2,639.75
$2,639.75