Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
2750230
Funding Year:
2015
470#:
922970001267147
471#:
1005843
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$428.26
Last Date of Service:
 
Disbursed Amount:
$262.34
Payment Mode:
BEAR
Remaining:
$165.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$59.48
$59.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$713.76
$713.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713.76
$713.76
Discount Percent:
60
60
Requested Amount:
$428.26
$428.26