Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
2680375
Funding Year:
2014
470#:
494670001187736
471#:
982922
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$793.99
Last Date of Service:
 
Disbursed Amount:
$767.90
Payment Mode:
BEAR
Remaining:
$26.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.01
$93.01
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$1,044.72
$1,044.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.72
$1,044.72
Discount Percent:
76
76
Requested Amount:
$793.99
$793.99