Billed Entity:
133346
WEST SALEM SCHOOL DISTRICT
FRN:
2160807
Funding Year:
2011
470#:
764880000876527
471#:
798067
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,520.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,520.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$211.13
$211.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,533.56
$2,533.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,533.56
$2,533.56
Discount Percent:
60
60
Requested Amount:
$1,520.14
$1,520.14