Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
946311
Funding Year:
2003
470#:
113260000421294
471#:
349087
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$121.92
Last Date of Service:
 
Disbursed Amount:
$121.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.40
$25.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304.80
$304.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.80
$304.80
Discount Percent:
40
40
Requested Amount:
$121.92
$121.92