Billed Entity:
133506
WEYAUWEGA-FREMONT SCHOOL DIST
FRN:
2296189
Funding Year:
2012
470#:
581650000988764
471#:
845552
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
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:
$1,712.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,712.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.50
$219.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.00
$2,634.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.00
$2,634.00
Discount Percent:
65
65
Requested Amount:
$1,712.10
$1,712.10