Billed Entity:
133506
WEYAUWEGA-FREMONT SCHOOL DIST
FRN:
2536230
Funding Year:
2013
470#:
728450001097813
471#:
928651
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,706.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$628.55
Payment Mode:
BEAR
Remaining:
$2,077.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$354.45
$354.45
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$4,163.40
$4,163.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,163.40
$4,163.40
Discount Percent:
65
65
Requested Amount:
$2,706.21
$2,706.21