Billed Entity:
227699
SOUTHERN OAKS GIRLS SCHOOL
FRN:
1069693
Funding Year:
2004
470#:
732090000465150
471#:
390329
SPIN:
143000627
United States Cellular Operating Company (for KY 3)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$392.85
Last Date of Service:
2005-04-30
Disbursed Amount:
$392.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$130.84
$130.84
Ineligible Monthly Cost:
$87.19
$87.19
Months of Service:
10
10
Annual Recurring Charges:
$436.50
$436.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.50
$436.50
Discount Percent:
90
90
Requested Amount:
$392.85
$392.85