Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1758599
Funding Year:
2008
470#:
852100000629671
471#:
629070
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to U.S. Cellular SPIN number 143011191. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) REGULATORY COST RECOVERY AND LATE FEES <><><><><> MR3: The FRN was modified from $2,907.84 to $2,684.16 to gree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,335.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,335.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$242.32
$223.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,907.84
$2,684.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,907.84
$2,684.16
Discount Percent:
87
87
Requested Amount:
$2,529.82
$2,335.22