Billed Entity:
133506
WEYAUWEGA-FREMONT SCHOOL DIST
FRN:
2535405
Funding Year:
2013
470#:
557650001097773
471#:
928339
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,177.76
Last Date of Service:
2015-03-11
Disbursed Amount:
$2,053.39
Payment Mode:
BEAR
Remaining:
$124.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.20
$279.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,350.40
$3,350.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.40
$3,350.40
Discount Percent:
65
65
Requested Amount:
$2,177.76
$2,177.76