Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
2501864
Funding Year:
2013
470#:
278740001106634
471#:
917423
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,788.40
Last Date of Service:
 
Disbursed Amount:
$3,594.47
Payment Mode:
BEAR
Remaining:
$193.93
Last Date to Invoice:
2015-06-15

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:
77
77
Requested Amount:
$3,788.40
$3,788.40