Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2282996
Funding Year:
2012
470#:
388280000933712
471#:
841398
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,825.50
Last Date of Service:
 
Disbursed Amount:
$4,019.48
Payment Mode:
SPI
Remaining:
$806.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$478.72
$478.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,744.64
$5,744.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,744.64
$5,744.64
Discount Percent:
84
84
Requested Amount:
$4,825.50
$4,825.50