Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2149101
Funding Year:
2011
470#:
894720000838448
471#:
786144
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $528.94/month to $516.46/month to remove: the ineligible product(s)/service(s) Regulatory Cost Recovery Fee-$12.48/mo.<><><><><> MR2: The FRN was modified from $528.94/month to $516.46/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,081.97
Last Date of Service:
 
Disbursed Amount:
$3,606.89
Payment Mode:
BEAR
Remaining:
$1,475.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$528.94
$528.94
Ineligible Monthly Cost:
$0.00
$12.48
Months of Service:
12
12
Annual Recurring Charges:
$6,347.28
$6,197.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,347.28
$6,197.52
Discount Percent:
82
82
Requested Amount:
$5,204.77
$5,081.97