Billed Entity:
133504
WAUTOMA AREA SCHOOL DISTRICT
FRN:
1889188
Funding Year:
2009
470#:
697000000714779
471#:
689743
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $342.96/month to $349.84/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,274.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,274.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$349.84
$349.84
Ineligible Monthly Cost:
$6.88
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,115.52
$4,198.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,115.52
$4,198.08
Discount Percent:
78
78
Requested Amount:
$3,210.11
$3,274.50