Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2599785
Funding Year:
2014
470#:
525300001148693
471#:
957190
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,065.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,065.49
Last Date to Invoice:
2016-09-22

Original
Committed
Monthly Cost:
$327.51
$327.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.12
$3,930.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.12
$3,930.12
Discount Percent:
78
78
Requested Amount:
$3,065.49
$3,065.49