Billed Entity:
230963
PARKVIEW SCHOOL FOR THE BLIND
FRN:
1238036
Funding Year:
2005
470#:
421290000517005
471#:
450293
SPIN:
143000538
U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,783.80
Last Date of Service:
 
Disbursed Amount:
$1,783.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$732.88
$991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$8,794.56
$1,982.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,794.56
$1,982.00
Discount Percent:
90
90
Requested Amount:
$7,915.10
$1,783.80