Billed Entity:
133346
WEST SALEM SCHOOL DISTRICT
FRN:
1882947
Funding Year:
2009
470#:
925820000712277
471#:
687700
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,045.15
Last Date of Service:
 
Disbursed Amount:
$1,045.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$152.80
$152.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,833.60
$1,833.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833.60
$1,833.60
Discount Percent:
57
57
Requested Amount:
$1,045.15
$1,045.15