Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
2644254
Funding Year:
2014
470#:
642730001207155
471#:
971143
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,231.47
Last Date of Service:
 
Disbursed Amount:
$3,811.61
Payment Mode:
SPI
Remaining:
$419.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$414.85
$414.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,978.20
$4,978.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,978.20
$4,978.20
Discount Percent:
87
85
Requested Amount:
$4,331.03
$4,231.47