Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
2506787
Funding Year:
2013
470#:
902850001016660
471#:
917052
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,224.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,911.04
Payment Mode:
SPI
Remaining:
$4,312.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
56
56
Requested Amount:
$28,224.00
$28,224.00