Billed Entity:
133506
WEYAUWEGA-FREMONT SCHOOL DIST
FRN:
2212151
Funding Year:
2011
470#:
858410000873836
471#:
813758
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,543.68
Last Date of Service:
 
Disbursed Amount:
$1,543.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
67
67
Requested Amount:
$1,543.68
$1,543.68