Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1451110
Funding Year:
2006
470#:
289150000570010
471#:
515464
SPIN:
143000545
U.S. Cellular Tel Co.(Greater Knoxville) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,990.77
Last Date of Service:
 
Disbursed Amount:
$23,990.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,446.95
$3,446.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,363.40
$41,363.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,363.40
$41,363.40
Discount Percent:
58
58
Requested Amount:
$23,990.77
$23,990.77