Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2345940
Funding Year:
2012
470#:
409420001021416
471#:
861193
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:
$1,249.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.39
$130.39
Ineligible Monthly Cost:
$10.75
$10.75
Months of Service:
12
12
Annual Recurring Charges:
$1,435.68
$1,435.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435.68
$1,435.68
Discount Percent:
87
87
Requested Amount:
$1,249.04
$1,249.04