Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
1857233
Funding Year:
2009
470#:
344420000711747
471#:
679993
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,115.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,115.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$132.81
$132.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593.72
$1,593.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.72
$1,593.72
Discount Percent:
70
70
Requested Amount:
$1,115.60
$1,115.60