Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2433124
Funding Year:
2013
470#:
282430001037139
471#:
890393
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,058.20
Last Date of Service:
 
Disbursed Amount:
$3,619.62
Payment Mode:
BEAR
Remaining:
$3,438.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$691.98
$691.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,303.76
$8,303.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,303.76
$8,303.76
Discount Percent:
85
85
Requested Amount:
$7,058.20
$7,058.20