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WAUTOMA AREA SCHOOL DISTRICT
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2011
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FRN 2197331
Billed Entity:
133504
WAUTOMA AREA SCHOOL DISTRICT
FRN:
2197331
Funding Year:
2011
470#:
654510000868973
471#:
809405
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
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:
$2,391.12
Last Date of Service:
Disbursed Amount:
$2,391.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
81
81
Requested Amount:
$2,391.12
$2,391.12