Billed Entity:
152859
OKLAHOMA UNION INDEP SCHOOL DISTRICT
FRN:
799342
Funding Year:
2002
470#:
967010000375213
471#:
307651
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) Late Payment Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,167.49
Last Date of Service:
 
Disbursed Amount:
$700.62
Payment Mode:
BEAR
Remaining:
$4,466.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$544.46
$538.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,533.52
$6,459.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,533.52
$6,459.36
Discount Percent:
80
80
Requested Amount:
$5,226.82
$5,167.49