Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
663675
Funding Year:
2000
470#:
482260000294837
471#:
263038
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$956.58
Last Date of Service:
 
Disbursed Amount:
$817.05
Payment Mode:
BEAR
Remaining:
$139.53
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$120.78
$120.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,087.02
$1,087.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.02
$1,087.02
Discount Percent:
88
88
Requested Amount:
$956.58
$956.58