Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
2229176
Funding Year:
2011
470#:
425850000916209
471#:
819259
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,361.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,605.11
Payment Mode:
BEAR
Remaining:
$1,756.49
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$5,560.00
$5,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,720.00
$66,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,720.00
$66,720.00
Discount Percent:
53
53
Requested Amount:
$35,361.60
$35,361.60