Billed Entity:
133099
WONEWOC UNION CENTER SCH DIST
FRN:
1847536
Funding Year:
2009
470#:
127790000708152
471#:
676620
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$276.22
Last Date of Service:
 
Disbursed Amount:
$157.20
Payment Mode:
BEAR
Remaining:
$119.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32.42
$32.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.04
$389.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.04
$389.04
Discount Percent:
71
71
Requested Amount:
$276.22
$276.22