Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1620620
Funding Year:
2007
470#:
651330000606791
471#:
562211
SPIN:
143000620
U. S. Cellular Operating Co.of Des Moines dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$209.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,518.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,518.80
 
Discount Percent:
90
 
Requested Amount:
$2,266.92