Billed Entity:
133346
WEST SALEM SCHOOL DISTRICT
FRN:
1617615
Funding Year:
2007
470#:
105540000615264
471#:
583517
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,224.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,224.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$411.87
$411.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,942.44
$4,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,942.44
$4,942.44
Discount Percent:
45
45
Requested Amount:
$2,224.10
$2,224.10