Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
775736
Funding Year:
2002
470#:
111160000367296
471#:
299848
SPIN:
143000549
Texahoma Cellular L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Cell Phone for Bus Driver.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,580.04
Last Date of Service:
 
Disbursed Amount:
$1,194.93
Payment Mode:
SPI
Remaining:
$385.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$156.81
$156.81
Ineligible Monthly Cost:
$0.00
$10.51
Months of Service:
12
12
Annual Recurring Charges:
$1,881.72
$1,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.72
$1,755.60
Discount Percent:
90
90
Requested Amount:
$1,693.55
$1,580.04