Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
2189213
Funding Year:
2011
470#:
305730000898080
471#:
806835
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,936.00
Last Date of Service:
 
Disbursed Amount:
$3,819.53
Payment Mode:
BEAR
Remaining:
$116.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
80
80
Requested Amount:
$3,936.00
$3,936.00