Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
2152515
Funding Year:
2011
470#:
249880000889721
471#:
795107
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,692.86
Last Date of Service:
 
Disbursed Amount:
$969.70
Payment Mode:
SPI
Remaining:
$723.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.21
$183.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.52
$2,198.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.52
$2,198.52
Discount Percent:
77
77
Requested Amount:
$1,692.86
$1,692.86