Billed Entity:
133506
WEYAUWEGA-FREMONT SCHOOL DIST
FRN:
2295989
Funding Year:
2012
470#:
608950000988113
471#:
841204
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,259.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,259.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$509.16
$509.16
Ineligible Monthly Cost:
$219.50
$219.50
Months of Service:
12
12
Annual Recurring Charges:
$3,475.92
$3,475.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,475.92
$3,475.92
Discount Percent:
65
65
Requested Amount:
$2,259.35
$2,259.35