Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2228954
Funding Year:
2011
470#:
627210000883486
471#:
798453
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,162.40
Last Date of Service:
 
Disbursed Amount:
$1,162.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$111.47
$111.47
Ineligible Monthly Cost:
$3.84
$3.84
Months of Service:
12
12
Annual Recurring Charges:
$1,291.56
$1,291.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,291.56
$1,291.56
Discount Percent:
90
90
Requested Amount:
$1,162.40
$1,162.40