Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2597754
Funding Year:
2014
470#:
903590001141960
471#:
943232
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,202.00
Last Date of Service:
 
Disbursed Amount:
$4,407.95
Payment Mode:
BEAR
Remaining:
$794.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
85
85
Requested Amount:
$5,202.00
$5,202.00