Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
292614
Funding Year:
1999
470#:
297570000113650
471#:
146887
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,571.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,064.95
Payment Mode:
BEAR
Remaining:
$506.77
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,849.08
$1,849.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,849.08
$1,849.08
Discount Percent:
85
85
Requested Amount:
$1,571.72
$1,571.72