Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2345962
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:
$1,132.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,132.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.06
$118.06
Ineligible Monthly Cost:
$9.60
$9.60
Months of Service:
12
12
Annual Recurring Charges:
$1,301.52
$1,301.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,301.52
$1,301.52
Discount Percent:
87
87
Requested Amount:
$1,132.32
$1,132.32