Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1869753
Funding Year:
2009
470#:
183230000683864
471#:
647093
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,507.18
Last Date of Service:
 
Disbursed Amount:
$4,507.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$441.88
$441.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,302.56
$5,302.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,302.56
$5,302.56
Discount Percent:
85
85
Requested Amount:
$4,507.18
$4,507.18