Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
2206083
Funding Year:
2011
470#:
546240000909894
471#:
784531
SPIN:
143000525
US Cellular Operating Co of Medford
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,562.00
Last Date of Service:
 
Disbursed Amount:
$2,057.43
Payment Mode:
SPI
Remaining:
$504.57
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
61
61
Requested Amount:
$2,562.00
$2,562.00