Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
1699073869
Funding Year:
2016
470#:
160020596
471#:
161035115
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 17 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,446.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$187.77
Payment Mode:
SPI
Remaining:
$2,259.21
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$407.83
$407.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,893.96
$4,893.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,893.96
$4,893.96
Discount Percent:
50
50
Requested Amount:
$2,446.98
$2,446.98