Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1104844
Funding Year:
2004
470#:
598950000480563
471#:
402470
SPIN:
143000545
U.S. Cellular Tel Co.(Greater Knoxville) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,765.00
Last Date of Service:
 
Disbursed Amount:
$3,617.25
Payment Mode:
BEAR
Remaining:
$33,147.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,375.00
$5,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,500.00
$64,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,500.00
$64,500.00
Discount Percent:
57
57
Requested Amount:
$36,765.00
$36,765.00