Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
1643886
Funding Year:
2008
470#:
821270000636202
471#:
595552
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,268.35
Last Date of Service:
 
Disbursed Amount:
$1,268.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$132.12
$132.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.44
$1,585.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.44
$1,585.44
Discount Percent:
80
80
Requested Amount:
$1,268.35
$1,268.35