Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
1892459
Funding Year:
2009
470#:
225980000723176
471#:
690593
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $2,650.00 to $3,512.49 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,496.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,496.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,650.00
$3,512.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$42,149.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$42,149.88
Discount Percent:
51
51
Requested Amount:
$16,218.00
$21,496.44