Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
800765
Funding Year:
2002
470#:
683420000393811
471#:
308186
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,635.52
Last Date of Service:
 
Disbursed Amount:
$13,076.63
Payment Mode:
BEAR
Remaining:
$2,558.89
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$1,600.00
$1,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$17,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$17,568.00
Discount Percent:
89
89
Requested Amount:
$17,088.00
$15,635.52